Commissioners Court - Regular Session

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Meeting Date:	12/15/2009
Submitted By:	Jay Schade, Information Technology
Department:	Information Technology

Agenda Item

Discuss and consider a line item transfer for ITS:

Background

We budgeted funds for part-time work in line item 1101. Since we will only be utilizing this particular work for 90 days, it qualifies as temporary labor, which saves the County the additional funds for, at least retirement, and perhaps some other expenses that don't have to be paid for temporary labor. We simply have to move the funds to the temporary labor line item (1107).

Fiscal Impact

From/To	Acct No.	Description	Amount
From	0100-0503-001101	P/T Salaries 20-30 Hrs/Wk	$4,000
To	0100-0503-001107	Temp Labor-Seasonal Help	$4,000

Attachments
No file(s) attached.

Form Review

Inbox	Reviewed By	Date
County Judge Exec Asst.	Wendy Coco	12/10/2009 10:57 AM
Budget Office	Peggy Vasquez	12/11/2009 10:52 AM
Form Started By: Jay Schade		Started On: 12/08/2009 01:02 PM
Final Approval Date: 12/11/2009