Commissioners Court - Regular Session
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38.
Meeting Date:
09/29/2015
Budget Amendment
Submitted By:
Ashlie Koenig, Budget Office
Department:
Budget Office
Agenda Category:
Regular Agenda Items
Information
Agenda Item
Consider declaring an emergency and approving a budget amendment to acknowledge additional expenditures for the Sheriff's Office.
Background
Due to a decrease in vacancies and the salary dollars shaved at the beginning of FY 15 we do not have adequate funding to cover the projected expenditures in the salary and retirement lines in the Sheriff's Office.
Fiscal Impact
From/To
Acct No.
Description
Amount
0100-0560-001105
SO/LE Salary
$469,556.20
0100-0560-002020
SO/Retirement
$46,483.13
Attachments
No file(s) attached.
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Form Review
Inbox
Reviewed By
Date
County Judge Exec Asst.
Wendy Coco
09/24/2015 10:34 AM
Form Started By:
Ashlie Holladay
Started On:
09/23/2015 03:12 PM
Final Approval Date:
09/24/2015
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