Commissioners Court - Regular Session

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11.

Meeting Date:	05/04/2010
Submitted For:	Bob Daigh	Submitted By:	Lydia Linden, Unified Road System
Department:	Unified Road System

Agenda Item

Discuss and consider approving a line item transfer for URS

Background

Budget numbers last year from HR were based on 6 retirees and 3 future retirees at a monthly cost of $461.50 for each retiree. We currently have 12 retirees, at the current cost of $586.10 per month per retired employee. This increases the amount of money coming out of this account.

Fiscal Impact

From/To	Acct No.	Description	Amount
FROM	0200-0210-005711	Heavy Equipment > $5000	$38,000.00
TO	0200-0210-002070	Group Ins/Retirees	$38,000.00

Attachments
No file(s) attached.

Form Review

Inbox	Reviewed By	Date
County Judge Exec Asst.	Wendy Coco	04/26/2010 10:01 AM
Budget Office	Ashlie Holladay	04/26/2010 11:08 AM
Form Started By: llinden		Started On: 04/23/2010 04:01 PM
Final Approval Date: 04/26/2010