Commissioners Court - Regular Session

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Meeting Date:	03/02/2010
Submitted For:	Deborah Wolf	Submitted By:	Deborah Wolf, Sheriff
Department:	Sheriff

Agenda Item

Discuss and consider approving a line item transfer for the Sheriff's Office.

Background

This transfer will allow for the hiring of temporary personnel to cover while an employee is on FMLA leave. Additionally, on July 1, 2010 another person will retire and this will allow for the possible transition of the temporary personnel to full time employment. As of February 21, 2010, the unencumbered balance in the salary line item was $6,862,331.41. The required balance to complete this fiscal year at full employment is $6,748,038.82. This leaves $114,292.59 available for this transfer.

Fiscal Impact

From/To	Acct No.	Description	Amount
From	0100-0560-001100	F/T Salaries	8038.40
To	0100-0560-001107	Temporary/Seasonal	8038.40

Attachments
No file(s) attached.

Form Review

Inbox	Reviewed By	Date
County Judge Exec Asst.	Wendy Coco	02/25/2010 10:36 AM
Budget Office	Ashlie Holladay	02/25/2010 11:35 AM
Form Started By: dwolf		Started On: 02/25/2010 08:20 AM
Final Approval Date: 02/25/2010