Commissioners Court - Regular Session
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11.
Meeting Date:
08/31/2010
Submitted For:
Robert Daigh
Submitted By:
Lydia Linden, Unified Road System
Department:
Unified Road System
Information
Agenda Item
Discuss and consider approving a line item transfer for Road & Bridge.
Background
Hi Lydia-
Friday’s payroll is paying Jed Jansen $368.13 to the part-time line item 01.0200.0210.001102. However, there is only $203.66 available in that line. Can you please process a LIT to cover the shortfall of $164.47 plus any additional expenses projected through September 30th? Let me know if you have any questions. Thanks for your help.
This will be the last pay check for this part-time person
Fiscal Impact
From/To
Acct No.
Description
Amount
TO
0200-0210-001102
Part Time Salaries
$164.47
FROM
0200-0210-001107
Temp Labor-Seasonal help
$164.47
Attachments
No file(s) attached.
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Form Review
Inbox
Reviewed By
Date
County Judge Exec Asst.
Wendy Coco
08/26/2010 10:12 AM
Budget Office
Ashlie Holladay
08/26/2010 11:36 AM
Form Started By:
llinden
Started On:
08/26/2010 09:38 AM
Final Approval Date:
08/26/2010
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