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  34.       
Meeting Date: 05/22/2012  
Extra and Voluntary duty Pay BA 05-22-2012
Submitted For: David Dukes Submitted By: Lisa Moore, County Auditor
Department: County Auditor  
Agenda Category: Regular Agenda Items

Information
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 2012 Extra Duty and Voluntary Duty pay:
Background
Extra Duty and Voluntary Duty for law enforcement are paid through payroll.

Fiscal Impact
From/To Acct No. Description Amount
0100.0551.001117 Payroll, Const 1 $1,390.00
0100.0551.001118 Payroll, Const 1 $1,130.00
0100.0551.002010 FICA, Const 1 $192.79
0100.0551.002020 Retirement, Const 1 $128.82
0100.0551.002050 Worker's Comp, Const 1 $126.00
0100.0552.001117 Payroll, Const 2 $772.50
0100.0552.001118 Payroll, Const 2 $600.25
0100.0552.002010 FICA, Const 2 $105.02
0100.0552.002020 Retirement, Const 2 $68.43
0100.0552.002050 Worker's Comp, Const 2 $68.64
0100.0554.001117 Payroll, Const 4 $14,197.50
0100.0554.002010 FICA, Const 4 $1,086.11
0100.0554.002050 Worker's Comp, Const 4 $709.88
0100.0554.004541 Vehicle Repairs and Maint $6,000.00
0100.0560.001117 Vol Duty, SO $10,430.30
0100.0560.001118 Extra Duty, SO $29,997.64
0100.0560.002010 FICA, SO $3,092.74
0100.0560.002020 Retirement, SO $3,419.73
0100.0560.002050 Worker's Comp, SO $2,021.40
0100.0570.001117 Payroll, Jail $2,400.60
0100.0570.002010 FICA, Jail $183.65
0100.0570.002050 Worker's Comp, Jail $120.03
0100.0576.001117 Payroll, Juv $330.00
0100.0576.002010 FICA, Juv $25.25
0100.0576.002050 Worker's Comp, Juv $16.50
Attachments
No file(s) attached.

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Form Review
Inbox Reviewed By Date
County Judge Exec Asst. Wendy Coco 05/17/2012 11:12 AM
Form Started By: lmoore Started On: 05/16/2012 09:25 AM
Final Approval Date: 05/17/2012

    

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