This is a request to Commissioners Court by the Sheriff’s Office of a budget amendment for $199,205. The amendment is to propose moving the SCAAP funds from the SCAAP-JAIL OPS-Overtime line item to the SCAAP-JAIL OPS-NC GT Miscellaneous line item.
Purchasing Department Action
No action by Purchasing.
HR and/or IT Action
Budget Department Action
Budget Amendment in the amount of $199,205 to move SCAAP Grant funds from the Overtime line to the Miscellaneous line. Historically this grant has been mainly used to cover overtime costs. Reallocation of these funds will cause the County to have to cover more of the overtime expense.
Auditor's Office Action
As per attached. Funds available.
Commissioners Court
$199,205 to move the SCAAP Grant funds from the Overtime line item to the Miscellaneous line item, Sheriff.