Agenda

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AI- 55783

Commissioners Court

Meeting Date:	04/01/2024
Revision of Start Date for Detention Officer Positions
Submitted By:	Hilari Monk
Department:	Commissioners Court
Request Type:	GENERAL

Information

Department Action

Revision of Start Date for Detention Officer Positions, County Judge.

Purchasing Department Action

HR and/or IT Action

Budget Department Action

FY 2024 funding budgeted for 14 detention officers starting June 2024. Additional cost for April to May is $204,260. Current savings due to vacancies is $559,586. General Fund (0001)

Auditor's Office Action

Commissioners Court

Revision of Start Date for Detention Officer Positions, County Judge.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:

Fund Transfers

Attachments
Court Order 2024-368-04-01
Memo
salary calcs