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  7.       
Meeting Date: 06/26/2012  
Line Item Transfer Salaries
Submitted For: Rick Barron Submitted By: Kay Eastes, Elections
Department: Elections  
Agenda Category: Consent

Information
Agenda Item
To discuss and consider approving a line item transfer for the Elections Department.
Background
In January we changed the classification of two part-time staff members.  One changed from P/T Salaries < 20 hrs/wk to P/T Salaries 20-30 hrs/wk because she had been consistently working over 20 hrs per week on a regular basis for a few years.  The second part-time staff person scheduled to work in the Elections Warehouse was consistently working more than 20-30 hours per week.  Formerly, her budget line was Election Judges/Clerks.  I made adjustments to next year's budget to accommodate the change in how those staff expense to 1101.

Fiscal Impact
From/To Acct No. Description Amount
From 0100-0492-001107 Temp-Labor-Seasonal Help $8,774.50
From 0100-0492-001102 P/T Salaries <20 hrs/wks $12,000.00
To 0100-0492-001101 P/T Salaries 20-30 hrs/wks $20,774.50
Attachments
No file(s) attached.

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Form Review
Inbox Reviewed By Date
County Judge Exec Asst. Wendy Coco 06/21/2012 01:37 PM
Form Started By: keastes Started On: 06/21/2012 11:25 AM
Final Approval Date: 06/21/2012

    

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