Commissioners Court - Regular Session

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Meeting Date:	03/20/2012
Line Item Transfer
Submitted By:	Ashlie Blaylock, Budget Office
Department:	Budget Office
Agenda Category:	Consent

Information

Agenda Item

Discuss and consider approving a line item transfer for the Infrastructure Department

Background

Last month on the 2/21/12 agenda, the Infrustructure Director requested a re-classification of an Engineering position, and it was subsequently approved. The position was previously approved at $43,450.97 and split 50/50 between the General Fund (Infrastructure Dept) and the Road & Bridge Fund. It is now approved at $89,057.81, still being costed 50/50 between the two funds. Although this was done by combining two positions, the other position was costed 100% to Road & Bridge, thus not taking into consideration the increase on the general fund side of the split. Additional funds are required to fund 50% of this re-classification in the general fund/Infrastructure budget.

Fiscal Impact

From/To	Acct No.	Description	Amount
From	0100-0409-004998	Non Dept/Contingencies	$16,261
To	0100-0215-001100	Infrastructure/Salary	$13,595
To	0100-0215-002010	Infrastructure/FICA	$1,040
To	0100-0215-002020	Infrastructure/Retirement	$1,626

Attachments
No file(s) attached.

Form Review

Inbox	Reviewed By	Date
County Judge Exec Asst.	Peggy Vasquez	03/16/2012 01:39 PM
Form Started By: Ashlie Holladay		Started On: 03/15/2012 09:12 AM
Final Approval Date: 03/16/2012