Commissioners Court - Regular Session

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10.

Meeting Date:	02/19/2013
Line Item Transfer Request
Submitted For:	Lisa Zirkle	Submitted By:	Lisa Zirkle, Human Resources
Department:	Human Resources
Agenda Category:	Consent

Information

Agenda Item

Discuss and take appropriate action to consider approving a line item transfer for the Human Resources Department.

Background

These line item transfers are requested to cover expenses for temporary labor for a position vacated as of 2/1/13, regular random drug testing for HR employees and to purchase a needed software upgrade to Microsoft Office 2013 software package.

Fiscal Impact

From/To	Acct No.	Description	Amount
From	0100.0402.001100	F/T Salaries	4500.00
To	0100.0402.001107	Temp Labor - Seasonal Help	4500.00
From	0100.0402.004705	Pre-Employment Screening	200.00
To	0100.0402.002080	Random Drug Testing	200.00
From	0100.0402.003010	Computer Equipment < $5000	106.96
From	0100.0402.004999	Miscellaneous	250.00
To	0100.0402.003011	Computer Software < $5000	356.96

Attachments
No file(s) attached.

Form Review

Inbox	Reviewed By	Date
County Judge Exec Asst.	Wendy Coco	02/14/2013 11:46 AM
Budget Office	Ashlie Holladay	02/14/2013 11:50 AM
Form Started By: lzirkle		Started On: 02/14/2013 11:24 AM
Final Approval Date: 02/14/2013