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.
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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
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