Commissioners Court - Regular Session
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26.
Meeting Date:
05/31/2011
Submitted For:
David Dukes
Submitted By:
Lisa Moore, County Auditor
Department:
County Auditor
Agenda Item
Consider an order declaring an emergency and a grave necessity due to unforeseeable circumstances and approve a budget amendment to acknowledge additional expenditures for May 2011 Extra Duty and Voluntary Duty pay:
Background
Extra Duty and Voluntary Duty for law enforcement are now paid through payroll.
Fiscal Impact
From/To
Acct No.
Description
Amount
0100.0551.001118
Payroll, Const 1
$1,600.00
0100.0551.002010
FICA, Const 1
$122.40
0100.0551.002020
Retirement, Const 1
$182.40
0100.0551.002050
Worker's Comp, Const 1
$80.00
0100.0552.001117
Payroll, Const 2
$405.00
0100.0552.001118
Payroll, Const 2
$1,402.66
0100.0552.002010
FICA, Const 2
$138.28
0100.0552.002020
Retirement, Const 2
$159.90
0100.0552.002050
Worker's Comp, Const 2
$90.38
0100.0554.001117
Payroll, Const 4
$21,870.00
0100.0554.002010
FICA, Const 4
$1,673.06
0100.0554.002050
Worker's Comp, Const 4
$1,093.50
0100.0560.001117
Vol Duty, SO
$8,492.80
0100.0560.001118
Extra Duty, SO
$27,159.34
0100.0560.002010
FICA, SO
$2,727.39
0100.0560.002020
Retirement, SO
$3,096.16
0100.0560.002050
Worker's Comp, SO
$1,782.61
0100.0570.001117
Payroll, Jail
$1,953.05
0100.0570.002010
FICA, Jail
$149.41
0100.0570.002050
Worker's Comp, Jail
$97.65
0100.0576.001117
Payroll, Juv
$150.00
0100.0576.002010
FICA, Juv
$11.48
0100.0576.002050
Worker's Comp, Juv
$7.50
Attachments
No file(s) attached.
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Form Review
Inbox
Reviewed By
Date
County Judge Exec Asst.
Wendy Coco
05/19/2011 08:43 AM
Form Started By:
lmoore
Started On:
05/18/2011 09:08 AM
Final Approval Date:
05/19/2011
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