DEPARTMENT:  Salary Supplement Income      
FY ENDING 09/30/20
FUND 101
LINE ITEM ACCOUNTS ACCT # 2017-2018 2018-2019  2019-2020 
APPROVED APPPROVED  REQUESTED 
STATE COMPT-SALAR SUPP (J) 4307 25,200 25,200           25,200
STATE COMPT-SALAR SUPP (A) 4308 23,333 23,333           25,667
 
TRANSFER IN 7,110 6,625             6,944
     
TOTAL INCOME   55,643 55,158           57,811
LINE ITEM ACCOUNTS ACCT # 2017-2018 2018-2019  2019-2020 
APPROVED APPROVED  REQUESTED 
COUNTY JUDGE 51401-5005 25,200 25,200           25,200
SS/MEDICARE 51401-5002 1,928 1,928             1,928
EMPLOYEE INSURANCE 51401-5003
TCDRS 51401-5004 1,764 1,512             1,512
COUNTY ATTORNEY  51501-5005 23,333 23,333           25,667
SS/MEDICARE 51501-5002 1,785 1,785             1,964
EMPLOYEE INSURANCE 51501-5003  
TCDRS 51501-5004 1,633 1,400             1,540
 
   
TOTAL EXPENSE 55,643 55,158           57,811
NET INCOME 0 0