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  5.       
Meeting Date: 11/17/2015  
EMS FY16 Reallocation of Resources salary adjustments
Submitted For: Kenny Schnell Submitted By: Kenny Schnell, EMS
Department: EMS  
Agenda Category: Consent

Information
Agenda Item
Discuss, consider and take appropriate action on a line item transfer for EMS.
 
Background
This is a line item transfer to complete the EMS FY16 Reallocation of Resources due to movement of personnel out of Georgetown. There will not be an increase to current annualized salaries, but a reallocation of funds from Overtime to the F/T salary line item due to a change in established schedules.

Fiscal Impact
From/To Acct No. Description Amount
From 0100.0540.001110 Overtime $125,258.84
To 0100.0540.001100 F/T Salaries $125,258.84
Attachments
No file(s) attached.

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Form Review
Inbox Reviewed By Date
County Judge Exec Asst. Wendy Coco 11/12/2015 09:31 AM
Budget Office Ashlie Holladay 11/12/2015 10:08 AM
Form Started By: kschnell Started On: 11/10/2015 12:26 PM
Final Approval Date: 11/12/2015

    

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