Commissioners Court - Regular Session
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9.
Meeting Date:
07/14/2015
Line Item Transfer
Submitted By:
Ashlie Koenig, Budget Office
Department:
Budget Office
Agenda Category:
Consent
Information
Agenda Item
Discuss, consider and take appropriate action on a line item transfer for Human Resources.
Background
Due to turnover there has been a higher than expected number of pre-employment screenings, pre employment physicals, immunizations, etc. The Human Resources budget has moved monies around and does not have any remaining monies available for transfer.
Fiscal Impact
From/To
Acct No.
Description
Amount
From
0100-0409-004998
Non Dept/Contingencies
$12,897
To
0100-0402-004705
HR/PreEmp Screening
$2,400
To
0100-0402-004718
HR/PreEmp Physical
$10,497
Attachments
No file(s) attached.
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Form Review
Inbox
Reviewed By
Date
County Judge Exec Asst.
Wendy Coco
07/09/2015 08:54 AM
Form Started By:
Ashlie Holladay
Started On:
07/08/2015 03:57 PM
Final Approval Date:
07/09/2015
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