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:
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.