Commissioners Court - Regular Session

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Meeting Date:	07/20/2010
Submitted For:	Robyn Murray	Submitted By:	Robyn Murray, Juvenile Services
Department:	Juvenile Services

Information

Agenda Item

To discuss and consider approving a budget 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. Shifts were covered by fulltime staff due to the lack of temporary certified staff, thus depleting the overtime line item. The line item transfer would cover pending expenditures as well as projected costs through the fiscal year end.

Fiscal Impact

From/To	Acct No.	Description	Amount
From	0100.0576.001107	Temporary/Seasonal	15,000.00
From	0100.0576.004102	Residential Services	30,000.00
To	0100.0576.001110	Overtime	45,000.00

Attachments
No file(s) attached.

Form Review

Inbox	Reviewed By	Date
County Judge Exec Asst.	Wendy Coco	07/15/2010 10:07 AM
Budget Office	Ashlie Holladay	07/15/2010 11:47 AM
Form Started By: rmurray		Started On: 07/15/2010 08:47 AM
Final Approval Date: 07/15/2010