Commissioners Court - Regular Session


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  7.       
Meeting Date: 06/30/2015  
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 the Mobile Outreach Team (MOT).
Background

The MOT office has experienced an unforseen retirement after a long illness.  Because the employee has been out we are experiencing an increase to our overtime line item.  We are asking the court to provide monies to finish out the year.  We anticipate having the position backfilled in late August and, therefore, the unspent salary monies will offset the request for this additional overtime funding.


Fiscal Impact
From/To Acct No. Description Amount
From 0100-0409-004998 Non Dept/Contingencies $12,046
To 0100-0341-001110 MOT/Overtime $10,000
To 0100-0341-002010 MOT/FICA $1,281
To 0100-0341-002020 MOT/Retirement $765
Attachments
No file(s) attached.

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Form Review
Inbox Reviewed By Date
County Judge Exec Asst. Wendy Coco 06/24/2015 04:41 PM
Form Started By: Ashlie Holladay Started On: 06/24/2015 04:22 PM
Final Approval Date: 06/24/2015

    

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