Commissioners Court - Regular Session

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Meeting Date:	02/19/2013
Line Item Transfer For Fleet Maintenance
Submitted By:	Lauren Bedwell, Fleet Maintenance
Department:	Fleet Maintenance
Agenda Category:	Consent

Information

Agenda Item

Discuss and consider approving a line item transfer for Fleet Maintenance

Background

Budget was $1080 last year when Mike Fox left with two employees receiving a $60 and $30 cell phone stipend. This year $720 was requested and approved. However Fleet is paying the Director $80/mo and the shop foreman is being paid $30/month for a total of $1,320. Payroll called to inform us of a shortage of funds. This transfer will correct the shortage.

Fiscal Impact

From/To	Acct No.	Description	Amount
To	0882-0882-002010	Fleet/FICA	$46
To	0882-0882-002020	Fleet/Retirement	$74
From	0882.0882.003524	Fleet/Sublets	$720
To	0882.0882.001109	Fleet/Cell Phone Stipend	$600

Attachments
No file(s) attached.

Form Review

Inbox	Reviewed By	Date
County Judge Exec Asst.	Wendy Coco	02/13/2013 03:49 PM
Budget Office	Ashlie Holladay	02/13/2013 03:59 PM
Budget Office	Ashlie Holladay	02/14/2013 09:43 AM
Form Started By: lbedwell		Started On: 02/12/2013 09:37 AM
Final Approval Date: 02/14/2013