Commissioners Court - Regular Session
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35.
Meeting Date:
03/24/2009
Submitted For:
Melanie Denny
Submitted By:
Lisa Moore, County Auditor
Department:
County Auditor
Information
Agenda Item
Discuss and consider approving a line item transfer for Emergency Services Department:
Background
On March 17th, the Court approved the transfer of a position from Emergency Services Department to MOT. The positions are expensed in different funds. The line transfer is necessary to move funding to the Tobaccoo Fund.
Fiscal Impact
From/To
Acct No.
Description
Amount
From
0100.0583.001100
Salary
$19,396.00
From
0100.0583.002010
FICA
$1,483.80
From
0100.0583.002020
Retirement
$2,114.17
From
0100.0583.002030
Insurance
$2,769.00
From
0100.0583.002050
Worker's Comp
$100.00
From
0100.0583.003010
Computer Equip <$5,000
$3,960.00
From
0100.0583.003301
Gasoline
$750.00
From
0100.0583.004999
$350.00
From
0100.0583.004209
Cell Phone
$842.00
To
0100.0583.000340
Xfr to Tobacco Fund
$31,764.97
Attachments
No file(s) attached.
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Form Review
Inbox
Reviewed By
Date
County Judge Exec Asst.
Wendy Coco
03/19/2009 08:35 AM
Form Started By:
lmoore
Started On:
03/18/2009 12:42 PM
Final Approval Date:
03/19/2009
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