Commissioners Court - Regular Session

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Meeting Date:	12/09/2014
Line Item Transfer
Submitted By:	Ashlie Koenig, Budget Office
Department:	Budget Office
Agenda Category:	Consent

Information

Agenda Item

Discuss and consider approving a line item transfer for Mobile Outreach Team.

Background

Previously in court the Emergency Services Sr Dir requested a LIT out of his transfer to RCS line item to cover overtime expenses in the MOT office due to a FMLA situation. In reviewing this transfer both the Auditor's Office as well as the Budget Office determined funding was not available from this particular line item. In addition we have reviewed the 583 or Emergency Svcs budget and determined there are no additional funds available to cover this cost. We respectfully ask that these funds be transferred from Non Departmental.

Fiscal Impact

From/To	Acct No.	Description	Amount
From	0100-0409-004998	Non Dept/Contingencies	$18,069.00
To	0100-0341-001110	MOT/Overtime	$15,000.00
To	0100-0341-002010	MOT/FICA	$1,147.50
To	0100-0341-002020	MOT/Retirement	$1,921.50

Attachments
No file(s) attached.

Form Review

Inbox	Reviewed By	Date
County Judge Exec Asst.	Wendy Coco	12/04/2014 09:27 AM
Form Started By: Ashlie Holladay		Started On: 12/04/2014 09:02 AM
Final Approval Date: 12/04/2014