Agenda

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AI- 44340

Commissioners Court

Meeting Date:	01/22/2018
Budget Amendment for additional funding for JTO at Inmate Transfer
Submitted For:	Jim Skinner	Submitted By:	Brandi Roberson
Department:	Sheriff's Office
Request Type:	CONSENT	Agenda Area:	Budget Adj/Amend

Information

Department Action

Requesting the court's approval to do a budget amendment moving funds.
$1000 from 001-5030-641-40-14 (Jail Ops - other wages)
$3000 from 001-5050-641-40-14 (Minimum Security - other wages)
to 001-5070-641-40-14 Inmate Transfer - Admin - other wages

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

Per budget adjustments attached moving existing Jail Training Officer (JTO) funds from Jail Ops and Minimum Security in the amount of $4,000 for JTO pay at Inmate Transfer. 001 - General Fund

Auditor's Office Action

Funds available in the General Fund. Budget amendment will be processed upon approval.

Commissioners Court

$4,000 to move existing Jail Training Officer (JTO) funds for JTO pay at Inmate Transfer, Sheriff.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

$4,000

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	001-5070-641.40-14

Fund Transfers

Trans Amt:

$1,000

From:

001-5030-641.40-14

To:

001-5070-641.40-14

Dept. Name:

Inmate Transfer

Additional Line Items:

Other Wages

Remarks:

$1,000 from Jail Ops to Inmate Transfer.

Trans Amt:

$3,000

From:

001-5050-641.40-14

To:

001-5070-641.40-14

Dept. Name:

Inmate Transfer

Additional Line Items:

Other Wages

Remarks:

$3,000 from Minimum Security to Inmate Transfer.

Remarks:

Transfer of funds from Jail Other Wages and Minimum Security Other Wages to Inmate Transfer Other Wages to cover JTO pay for remainder of FY 2018.

As of 01-3-2018 $800 has been paid in JTO pay for Inmate Transfer staff. Original FY 2018 budget was $1,000. This request will bring the total FY 2018 Adjusted Budget to $5,000 with $4,200 remaining for FY 2018.

FY 2018 Budget Amendment in the amount of $4,000.

Attachments
Court Order
Department Memo