Agenda

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AI- 55795

Commissioners Court

Meeting Date:	05/13/2024
FY 2024 Funding for Out-of-County Inmate Housing
Submitted By:	Candace Shannon
Department:	Sheriff's Office
Request Type:	GENERAL

Information

Department Action

The Sheriff’s Office respectfully requests a budget amendment in the amended amount of at least $1,888,966.00 to fund the projected Inmate Housing shortfall for the remainder of FY 2024.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

Budget Adjustment requested in the amount of $1,888,966 to fund out of county housing of inmates for the remainder of FY 2024 due to high inmate population, housing classifications, TDCJ backups and ongoing maintenance. Inmate population statistics are attached as well as a current Jail Operations expenditure report.

Auditor's Office Action

No action by Auditor at this time. No budget amendment attached to confirm the availability of funding.

Commissioners Court

$1,888,966 to fund out of county housing of inmates for the remainder of FY2024, Sheriff.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	0001-50030-0001-64-30-0000-626445

Fund Transfers

Remarks:

FY 2024 Budget Adjustment Totaling $1,888,966.

Attachments
Court Order No. 2024-456-05-13
Memo
FY24 Expenditure Report as of 4-15-24
Inmate Housing Stats as of 4-15-24