Commissioners Court - Regular Session
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13.
Meeting Date:
07/10/2012
Line Item Transfer
Submitted By:
Ashlie Blaylock, Budget Office
Department:
Budget Office
Agenda Category:
Consent
Information
Agenda Item
Discuss and consider approving a line item transfer for EMS
Background
EMS went off of guaranteed pay and, in doing so, will incur additional overtime expenses. This line item transfer will move monies to cover a portion of that shortage.
Fiscal Impact
From/To
Acct No.
Description
Amount
From
0100-0540-001100
EMS/Full Time Salary
$243,000
From
0100-0540-001102
EMS/PT < 20 Salary
$2,000
From
0100-0540-001101
EMS/PT 20-30
$10,000
From
0100-0540-001103
EMS/PT 30-40
$8,000
To
0100-0540-001110
EMS/Overtime
$263,000
Attachments
No file(s) attached.
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Form Review
Inbox
Reviewed By
Date
County Judge Exec Asst.
Wendy Coco
07/05/2012 11:17 AM
Form Started By:
Ashlie Holladay
Started On:
07/05/2012 09:53 AM
Final Approval Date:
07/05/2012
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