Commissioners Court - Regular Session

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16.

Meeting Date:	09/16/2014
WCEMS Line Item Transfer to cover OT for FY'14
Submitted By:	Kenny Schnell, EMS
Department:	EMS
Agenda Category:	Consent

Information

Agenda Item

Discuss and consider approving a line item transfer for EMS.

Background

This line item transfer request is to cover overtime, FICA and retirement due to necessary coverage for personnel on Worker's Compensation, FMLA, unforeseen Sick coverage and not being fully staffed throughout the fiscal year.

Fiscal Impact

From/To	Acct No.	Description	Amount
From	0100-0540-005700	Vehicles > $5000	$60,000.00
To	0100-0540-001110	Overtime	$60,000.00
From	0100-0540-005000	Capital Outlay > $5000	$92,000.00
To	0100-0540-001110	Overtime	$92,000.00
From	0100-0540-005000	Capital Outlay > $5,000	$11,628.00
To	0100-0540-002010	Fica	$11,628.00
From	0100-0540-005000	Capital Outlay > $5,000	$19,426.00
To	0100-0540-002020	Retirement	$19,426.00

Attachments
No file(s) attached.

Form Review

Inbox	Reviewed By	Date
County Judge Exec Asst.	Wendy Coco	09/11/2014 02:28 PM
Form Started By: kschnell		Started On: 09/11/2014 10:47 AM
Final Approval Date: 09/11/2014