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  17.       
Meeting Date: 08/11/2015  
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 Corrections.
Background
Due to the vacancies in the full time line item for Corrections Officers, OT has been exhausted.  We anticipate this transfer covering OT through 9/30/15.
Fiscal Impact
From/To Acct No. Description Amount
From 0100-0409-004100 Non Dept/Prof Svcs $90,346
To 0100-0570-001110 Jail/Overtime $75,000
To 0100-0570-002010 Jail/FICA $5,738
To 0100-0570-002020 Jail/Retirement $9,608
Attachments
No file(s) attached.
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Form Review
Inbox Reviewed By Date
County Judge Exec Asst. Wendy Coco 08/06/2015 11:37 AM
Form Started By: Ashlie Holladay Started On: 08/06/2015 11:27 AM
Final Approval Date: 08/06/2015

    

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