Commissioners Court - Regular Session

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Meeting Date:	05/26/2009
Submitted By:	Ashlie Koenig, County Judge
Department:	County Judge

Information

Agenda Item

Discuss and consider a line item transfer for multiple departments for W/Comp adjustments

Background

W/Comp estimates are merely that, estimates. Premiums budgeted for the next fiscal year do not reflect the actual number of claims, total number of o/t hours or rate increases. Because of that, overages are behind a year. We received a bill for a shortage in 2008 as well as an increase to 2009 rates based on the above factors. These transfers will cover the shortages.

Fiscal Impact

From/To	Acct No.	Description	Amount
From	0360-0360-003311	CH Sec/Uniforms	$850
To	0360-0360-002050	CH Sec/WComp	$850
From	0100-0630-002050	HD/WComp	$4000
From	0100-0509-002050	Facilities/WComp	$2600
From	0100-0551-002050	Const #1/WComp	$1500
From	0100-0570-002050	Jail/WComp	$7000
From	0100-0576-002050	Juv/WComp	$14000
To	0100-0540-002050	EMS/WComp	$29100
From	0100-0409-002050	Non Dept/WComp	$21770
To	0100-0405-002050	Vet Svcs/WComp	$120
To	0100-0660-002050	Recycl Ctr/WComp	$900
To	0100-0440-002050	DA/WComp	$400
To	0100-0475-002050	CA/WComp	$450
To	0100-0492-002050	Elections/WComp	$550
To	0100-0503-002050	IT/WComp	$550
To	0100-0510-002050	Parks/WComp	$4000
To	0100-0552-002050	Const #2/WComp	$3000
To	0100-0553-002050	Const #3/WComp	$300
To	0100-0554-002050	Const #4/WComp	$1700
To	0100-0560-002050	SO/WComp	$9500
To	0100-0583-002050	ESD/WComp	$300

Attachments
No file(s) attached.

Form Review

Inbox	Reviewed By	Date
County Judge Exec Asst.	Wendy Coco	05/18/2009 10:38 AM
Form Started By: Ashlie Holladay		Started On: 05/15/2009 02:18 PM
Final Approval Date: 05/18/2009