Agenda

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AI- 55128

Commissioners Court

Meeting Date:	12/11/2023
Title and Department Change
Submitted By:	Megan Mangum
Department:	Human Resources
Request Type:	CONSENT	Agenda Area:	Miscellaneous

Information

Department Action

Human Resources is seeking consideration and approval by Commissioners Court to transfer the Courthouse Deputy position that currently serves the Juvenile Justice Alterative Education Program (JJAEP) from the Sheriff’s Office budget to Juvenile Services’ budget. Position will be retitled JJAEP Officer.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

Budgeted funds available for the transfer of Sheriff’s Office Jail Operations-Courthouse Deputy Position 554 (200241) to Juvenile JJAEP-JJAEP Officer. Budget amendment in the amount of $89,035.00 included to move funds to the appropriate expenditure accounts. (0001)-General Fund.

Auditor's Office Action

Funds available in the General Fund (0001). Budget amendment will be processed upon approval.

Commissioners Court

Transfer Courthouse Deputy position from Sheriff's Office budget to Juvenile Services budget, and retitle as JJAEP Officer, Human Resources.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

$89,035.00

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	0001-64060-0001-64-10-0000-Various

Fund Transfers

Remarks:

FY 2024 Budget Amendment Totaling $89,035.00.

Attachments
Court Order 2023-1249-12-11
Memo
Position Salary and Benefit Details
Journal Proof Report