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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