Commissioners Court - Regular Session

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Meeting Date:	12/02/2014
Line Item Transfer
Submitted For:	John Sneed	Submitted By:	John Sneed, EMS
Department:	EMS
Agenda Category:	Consent

Information

Agenda Item

Discuss, consider and take appropriate action on approval of a line item transfer for the Emergency Services Department.

Background

We have a colleague whom is out on FMLA. We are covering this shift with the help of overtime. This line item was cut during the budget process. We are having to increase it to meet the departmental need that was beyond our control.

Fiscal Impact

From/To	Acct No.	Description	Amount
From	0100-0583-000507	Transfer to RCS	$18,069.00
To	0100-0341-001110	Overtime	$15,000.00
To	0100-0341-002010	MOT/FICA	$1147.50
To	0100-0341-002020	MOT/Retirement	$1921.50

Attachments
No file(s) attached.

Form Review

Inbox	Reviewed By	Date
County Judge Exec Asst.	Wendy Coco	11/21/2014 03:27 PM
EMS	jsneed	11/21/2014 03:32 PM
Budget Office	Ashlie Holladay	11/21/2014 04:01 PM
Form Started By: jsneed		Started On: 11/21/2014 01:54 PM
Final Approval Date: 11/21/2014