Commissioners Court - Regular Session

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Meeting Date:	09/27/2011
Line Item Transfer
Submitted By:	Jessica Schmidt, J.P. Pct. #4
Department:	J.P. Pct. #4
Agenda Category:	Consent

Information

Agenda Item

Discuss and consider approving a line item transfer for JP4.

Background

JP4 is requesting a line item transfer to Temporary Labor to cover labor expense for Temp. Collections Coordinator resigned and we have a Temp in the position on a probationary basis, unforeseen increase in cost of training and unforeseen number of jury trials.

Fiscal Impact

From/To	Acct No.	Description	Amount
From	0100.0454.001100	Salaries	$1048.32
To	0100.0454.001107	Temp Labor	$1048.32
From	0100.0454.004231	Travel	$830.00
To	0100.0454.004232	Training	$500.00
To	0100.0454.004002	Jurors	$680.00
From	0100.0454.003901	Publications	$200.00
From	0100.0454.004210	Internet	$150.00

Attachments
No file(s) attached.

Form Review

Inbox	Reviewed By	Date
County Judge Exec Asst.	Wendy Coco	09/22/2011 02:58 PM
Form Started By: jschmidt		Started On: 09/15/2011 10:24 AM
Final Approval Date: 09/22/2011