Commissioners Court - Regular Session

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29.

Meeting Date:	09/18/2012
SO Payroll BA 09-18-2012
Submitted For:	Melanie Denny	Submitted By:	Lisa Moore, County Auditor
Department:	County Auditor
Agenda Category:	Regular Agenda Items

Information

Agenda Item

Consider an order declaring an emergency and a grave necessity due to unforeseeable circumstances and approve a budget amendment to acknowledge additional expenditures for the Sheriff's Office:

Background

The Sheriff's Office had fewer vacant positions than in years past. Per the Budget Order, the Commissioners' Court assigned $1.6 million of the fund balance should the budget amount not be sufficient. The amount requested will cover payroll for the rest of the fiscal year.

Fiscal Impact

From/To	Acct No.	Description	Amount
	0100.0560.001100	F/T Salaries	$302,529.75
	0100.0560.002020	Retirement	$24,032.07

Attachments
No file(s) attached.

Form Review

Inbox	Reviewed By	Date
County Judge Exec Asst.	Wendy Coco	09/13/2012 10:55 AM
Form Started By: lmoore		Started On: 09/13/2012 09:13 AM
Final Approval Date: 09/13/2012