Commissioners Court - Regular Session

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Meeting Date:	07/10/2012
LIT for HR 7-10-2012
Submitted For:	Lisa Zirkle	Submitted By:	Sally Goetz, Human Resources
Department:	Human Resources
Agenda Category:	Consent

Information

Agenda Item

To discuss and consider approving a line item transfer for Human Resources.

Background

1) There is a need to transfer funds from Full-time Salaries to cover Part-time salaries and overtime.
2) There is a need to transfer funds from Computer Equip, Education Materials, Video Tapes, and Advertising to cover Office Furniture, Office Equipment, Computer Software and Professional Services for the Human Resources department.

Fiscal Impact

From/To	Acct No.	Description	Amount
From	0100.0402.001100	FT Salaries	$19,350.00
From	0100.0402.003010	Computer Equipment < $5K	$843.71
From	0100.0402.003101	Eductional Aids/Matls	$364.69
From	0100.0402.003398	Video Tapes/CS/DVD	$200.00
From	0100.0402.004310	Advertising and Legal	$2,590.00
To	0100.0402.001101	P/T Salaries	$19,200.00
To	0100.0402.001110	Overtime	$150.00
To	0100.0402.003005	Office Furniture	$950.00
To	0100.0402.003011	Computer Software < $5K	$1,230.00
To	0100.0402.004100	Professional Services	$1,718.40
To	0100.0402.003006	Office Equipment	$100.00

Attachments
No file(s) attached.

Form Review

Inbox	Reviewed By	Date
County Judge Exec Asst.	Wendy Coco	07/05/2012 09:19 AM
Budget Office	Ashlie Holladay	07/05/2012 09:43 AM
Form Started By: sgoetz		Started On: 07/02/2012 12:06 PM
Final Approval Date: 07/05/2012