Commissioners Court - Regular Session
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9.
Meeting Date:
07/29/2008
Submitted For:
Robyn Murray
Submitted By:
Robyn Murray, Juvenile Services
Department:
Juvenile Services
Agenda Item
Discuss and consider approving a line item transfer for the Juvenile Services Department
Background
The Williamson County Juvenile Services Department is seeking approval of a budget line item transfer for expenditures relating to the shift coverage of fulltime essential personnel who have been called to active military duty or excused from shift due to FMLA illness and/or Workers Compensation injuries or coverage of open shifts during job posting and hiring of vacated essential personnel position. Shifts were covered by current fulltime staff resulting in overtime hours.
Fiscal Impact
From/To
Acct No.
Description
Amount
From
0100.576.001100
F/T Salaries
18087.38
To
0100.576.001110
Overtime
18087.38
Attachments
No file(s) attached.
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Form Review
Inbox
Reviewed By
Date
County Judge Exec Asst.
Wendy Coco
07/23/2008 10:19 AM
Budget Office
Ashlie Holladay
07/23/2008 01:04 PM
Form Started By:
rmurray
Started On:
07/22/2008 10:41 AM
Final Approval Date:
07/23/2008
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