Commissioners Court - Regular Session
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7.
Meeting Date:
05/19/2015
Line Item Transfer
Submitted By:
Ashlie Koenig, Budget Office
Department:
Budget Office
Agenda Category:
Consent
Information
Agenda Item
Discuss and consider approving a line item transfer for Information Technology Services.
Background
Because the employer insurance contribution of $8400/year pulls on every full time position regardless of whether it is vacant or filled, we will need to cover the contribution for the two newly approved IT positions on the May 12th agenda since it cannot be absorbed. This transfer is prorated for the remainder of the year.
Fiscal Impact
From/To
Acct No.
Description
Amount
From
0100-0409-004998
Non Dept/Contingencies
$5,600
To
0100-0503-002030
IT/Insur
$5,600
Attachments
No file(s) attached.
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Form Review
Inbox
Reviewed By
Date
County Judge Exec Asst.
Wendy Coco
05/14/2015 09:45 AM
Form Started By:
Ashlie Holladay
Started On:
05/14/2015 08:27 AM
Final Approval Date:
05/14/2015
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