Commissioners Court - Regular Session


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  9.       
Meeting Date: 07/20/2010  
Submitted For: Deborah Wolf Submitted By: Peggy Braun, Sheriff
Department: Sheriff  

Information
Agenda Item
Discuss and consider approving a line item transfer for the Sheriff's Office.
Background

Over the past several months the Data Entry section of the Sheriff's Office has been short one employee.  This was a result of one employee being placed on Administrative Leave. The entry of traffic citations, an important function of Data Entry, is critically behind.  Due to the circumstances, I respectfully request the support of a temporary employee. This request of funds is through the end of August. As of July 14, 2010, the unencumbered balance in the salary line item was $2,633,863.70. The required balance to complete this fiscal year at full employment is $2,381,660.76. This leaves $252,202.94 available for this transfer.


Fiscal Impact
From/To Acct No. Description Amount
FROM 0100-0560-001100 F/T Salaries 2500.00
TO 0100-0560-001107 Temporary Labor 2500.00
Attachments
No file(s) attached.

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Form Review
Inbox Reviewed By Date
County Judge Exec Asst. Wendy Coco 07/15/2010 10:08 AM
Budget Office Ashlie Holladay 07/15/2010 11:46 AM
Form Started By: Peggy Braun Started On: 07/14/2010 11:46 AM
Final Approval Date: 07/15/2010

    

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