Commissioners Court - Regular Session
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7.
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.
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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
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