Commissioners Court - Regular Session

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11.

Meeting Date:	08/26/2008
Submitted For:	John Sneed	Submitted By:	John Sneed, EMS
Department:	EMS

Information

Agenda Item

Discuss and consider approving a line item transfer for Communications:

Background

We are short in overtime due to the previous staffing issues that this department experienced. However, even though we are moving $58,000 from salaries to overtime we should end up with $300,000 left over in the salaries line item for FY-08. We have worked very had to ensure that this department is allowed to take vacation and holiday time. Please feel free to contact me if you have any questions or concerns.

Fiscal Impact

From/To	Acct No.	Description	Amount
From	0100-0583-001100	FT Salaries	$58,000
To	0100-583-001110	Overtime Salaries	$58,000

Attachments
No file(s) attached.

Form Review

Inbox	Reviewed By	Date
County Judge Exec Asst.	Wendy Coco	08/20/2008 09:16 AM
Form Started By: jsneed		Started On: 08/20/2008 08:49 AM
Final Approval Date: 08/20/2008