Commissioners Court - Regular Session
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7.
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.
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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
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