Agenda

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AI- 41756

Commissioners Court

Meeting Date:	07/11/2016
TRANSFER FUNDS FOR PTR MONITORING
Submitted By:	Susan Hayes
Department:	Sheriff's Office
Request Type:	CONSENT	Agenda Area:	Budget Adj/Amend

Information

Department Action

I respectfully submit to Commissioner's Court requesting to approve transfer of funds in the amount of $45,000 from the Food Supplies account number 001-5030-641.61-10 to Monitoring Services account number 001-5080-643.64-40. This change is needed due to greater court ordered monitoring of persons awaiting trial during current fiscal year.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

Per budget amendment attached. Needed for PTR monitoring for the remainder of FY 2016. Budget amendment from SO Jail Ops to SO PTR: 001 - General Fund

Auditor's Office Action

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

Commissioners Court

$45,000 for PTR monitoring for the remainder of FY 2016, Sheriff.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

$45,000.00

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	001-5080-643.64.40

Fund Transfers

Trans Amt:

$45,000.00

From:

001-5030-641.61-10

To:

001-5080-643.64-40

Dept. Name:

Sheriff's Office

Additional Line Items:

Remarks:

Attachments
Court Order
Memo
Budget Amend. Request