Commissioners Court - Regular Session
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8.
Meeting Date:
02/21/2012
Line Item Transfer
Submitted By:
Ashlie Blaylock, Budget Office
Department:
Budget Office
Agenda Category:
Consent
Information
Agenda Item
Discuss and consider approving a line item transfer for Constable Pct. #4
Background
This transfer moves all applicable funding to correlate with the approval of the transfer of one deputy position from Constable Pct. #3 to Constable Pct. #4 in Court on February 14th, 2012.
Fiscal Impact
From/To
Acct No.
Description
Amount
From
0100.0553.001100
Const Pct 3/Salary
$40,972.64
From
0100.0553.001114
Const Pct 3/Certification Pay
$747.72
From
0100.0553.001109
Const Pct 3/Cell Phone Stipend
$320.00
From
0100.0553.002010
Const Pct 3/FICA
$3,216.09
From
0100.0553.002030
Const Pct 3/Insurance
$4,900
From
0100.0553.002050
Const Pct 3/Work Comp
$1,205.82
From
0100.0553.003004
Const Pct 3/Ammunition
$60.00
From
0100.0553.003301
Const Pct 3/Fuel
$2,250.00
From
0100.0553.003311
Const Pct 3/Uniforms
$280.00
From
0100.0553.004210
Const Pct 3/Internet
$375.00
From
0100.0553.004232
Const Pct 3/Training
$200.00
From
0100.0553.004414
Const Pct 3/Vehicle Ins
$187.50
From
0100.0553.002020
Const Pct 3/Retirement
$5,028.03
To
0100.0554.001100
Const Pct 4/Salary
$40,972.64
To
0100.0554.001114
Const Pct 4/Certification Pay
$747.72
To
0100.0554.001109
Const Pct 4/Cell Phone Stipend
$320.00
To
0100.0554.002010
Const Pct 4/FICA
$3,216.09
To
0100.0554.002030
Const Pct 4/Insurance
$4,900.00
To
0100.0554.002050
Const Pct 4/Work Comp
$1,205.82
To
0100.0554.003004
Const Pct 4/Ammunition
$60.00
To
0100.0554.003301
Const Pct 4/Fuel
$2,250.00
To
0100.0554.003311
Const Pct 4/Uniforms
$280.00
To
0100.0554.004210
Const Pct 4/Internet
$375.00
To
0100.0554.004232
Const Pct 4/Training
$200.00
To
0100.0554.004414
Const Pct 4/Vehicle Ins
$187.50
To
0100.0554.002020
Const Pct 4/Retirement
$5,028.03
Attachments
No file(s) attached.
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Form Review
Inbox
Reviewed By
Date
County Judge Exec Asst.
Wendy Coco
02/16/2012 10:55 AM
Form Started By:
Ashlie Holladay
Started On:
02/16/2012 10:13 AM
Final Approval Date:
02/16/2012
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