Agenda

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AI- 44334

Commissioners Court

Meeting Date:	01/22/2018
New Detention Officer for CCSO and CSCD Interlocal Agreement
Submitted By:	Shannon Poe
Department:	Sheriff's Office
Request Type:	GENERAL

Information

Department Action

Requesting Commissioner's Court consideration and approval to hire an additional detention officer to fulfill services that are to be rendered under the amended Interlocal Cooperative Contract between Collin County Community Supervision and Corrections Division and the Collin County Sheriff's Office/S.C.O.R.E.

CSCD will pay County not to exceed $286,073 per the amended agreement if approved. Any additional uniforms/equipment required will be paid for out of Inmate Commissary funds.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Cost is covered through CSCD agreement

Budget Department Action

Requesting authorization for creation of an additional Detention Officer for the Sheriff's Office Corrections Department SCORE program contingent upon the approval of the amended Interlocal Agreement on AI-44299 scheduled on 1/22/18. The original Interlocal Agreement was approved by court order number 2017-608-08-21. CSCD will reimburse Collin County for these positions budgeted in the Sheriff's Office Corrections Dept (5090). Budget amendment attached is for Feb - Sept 2018 (8mos). 001 - General Fund

Auditor's Office Action

Funds available in the General Fund.

Commissioners Court

Creation of an additional Detention Officer position for the Sheriff's Convicted Offender Reentry Effort (SCORE) Program and budget amendment in the amount of $34,383 for same, Sheriff.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

$34,383

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	See BAs below

Fund Transfers

Trans Amt:

$22,109

From:

001-1001-411.87-01

To:

001-5090-643.40-10

Dept. Name:

SO - Corrections

Additional Line Items:

REGULAR FULL TIME

Remarks:

Trans Amt:

$1,692

From:

001-1001-411.87-01

To:

001-5090-643.42-20

Dept. Name:

SO - Corrections

Additional Line Items:

FICA/MEDICARE

Remarks:

Trans Amt:

$8,440

From:

001-1001-411.87-01

To:

001-5090-643.42-30

Dept. Name:

SO - Corrections

Additional Line Items:

Employee Insurance

Remarks:

Trans Amt:

$56

From:

001-1001-411.87-01

To:

001-5090-643.42-35

Dept. Name:

SO - Corrections

Additional Line Items:

LONG TERM DISABILITY

Remarks:

Trans Amt:

$26

From:

001-1001-411.87-01

To:

001-5090-643.42-36

Dept. Name:

SO - Corrections

Additional Line Items:

SHORT TERM DISABILITY

Remarks:

Trans Amt:

$210

From:

001-1001-411.87-01

To:

001-5090-643.42-37

Dept. Name:

SO - Corrections

Additional Line Items:

LONG TERM CARE

Remarks:

Trans Amt:

$1,769

From:

001-1001-411.87-01

To:

001-5090-643.42-40

Dept. Name:

SO - Corrections

Additional Line Items:

RETIREMENT

Remarks:

Trans Amt:

$58

From:

001-1001-411.87-01

To:

001-5090-643.42-45

Dept. Name:

SO - Corrections

Additional Line Items:

SUPPLEMENTAL DEATH BENEFT

Remarks:

Trans Amt:

$23

From:

001-1001-411.87-01

To:

001-5090-643.42-60

Dept. Name:

SO - Corrections

Additional Line Items:

UNEMPLOYMENT INSURANCE

Remarks:

Attachments
Memo
Salary and Benefits