Commissioners Court - Regular Session

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11.

Meeting Date:	08/11/2009
Submitted By:	Lisa Zirkle, Human Resources
Department:	Human Resources

Information

Agenda Item

Discuss and consider approving a line item transfer for Human Resources:

Background

The line item for advertising of job postings and recruiting notices in local publications have been depleted with 2 months left in the fiscal year, in order to continue posting job vacancy notices in local publications a transfer of funds will be required. Also, we need to upgrade the customer service video used for new hire orientation. Lastly funds that were originally budgeted to purchase specific office equipment were used for an emergency replacement of the camera used to make new hire badge pictures. A line item transfer will again allow for the purchase of orignally budgeted equipment.

Fiscal Impact

From/To	Acct No.	Description	Amount
From	0100.0402.003901	Publications/Books/Periodicals	900.00
From	0100.0402.004100	Professional Services	5000.00
From	0100.0402.004500	Maintenance Contracts	4000.00
To	0100.0402.003398	Video Tapes/CD/DVD	550.00
To	0100.0402.004310	Advertising & Legal Notices	9000.00
To	0100.0402.004999	Miscellaneous	350.00

Attachments
No file(s) attached.

Form Review

Inbox	Reviewed By	Date
County Judge Exec Asst.	Wendy Coco	08/13/2009 11:29 AM
Form Started By: lzirkle		Started On: 08/06/2009 01:14 AM
Final Approval Date: 08/13/2009