DEPARTMENT:  Salary Supplement Income    
FY ENDING 09-30-19
FUND 101
LINE ITEM ACCOUNTS ACCT 2017-2018 2018-2019
# APPROVED PROPOSED
STATE COMPT-SALAR SUPP (J) 4307 25,200 25,200
STATE COMPT-SALAR SUPP (A) 4308 23,333 23,333
TRANSFER IN 7,110 6,625
   
TOTAL INCOME   55,643 55,158
DEPARTMENT:  Salary Supplement Expense  
LINE ITEM ACCOUNTS ACCT 2017-2018 2018-2019
# APPROVED PROPOSED
COUNTY JUDGE 51401-5005 25,200 25,200
SS/MEDICARE 51401-5002 1,928 1,928
EMPLOYEE INSURANCE 51401-5003
TCDRS 51401-5004 1,764 1,512
COUNTY ATTORNEY  51501-5005 23,333 23,333
SS/MEDICARE 51501-5002 1,785 1,785
EMPLOYEE INSURANCE 51501-5003
TCDRS 51501-5004 1,633 1,400
 
TOTAL EXPENSE 55,643 55,158
NET INCOME 0