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AI- 55048
Commissioners Court
Meeting Date:
12/04/2023
FY 2023 - Jail Operations M&O Budget Adjustment
Submitted By:
Candace Shannon
Department:
Sheriff's Office
Request Type:
CONSENT
Agenda Area:
Budget Adj/Amend
Information
Department Action
Due to the rising cost of food supplies, out-of-county inmate housing, and no longer utilizing Inmate Commissary Funds for kitchen expenses, the Jail Operations M&O Budget still had a shortfall in FY 2023. We are respectfully requesting a final budget adjustment totaling $17,188.00 to reallocate existing budgeted Sheriff’s Office funds in order to cover the remainder of the projected shortfall. Attached is the budget adjustments journal proof 5064.
Purchasing Department Action
No action by Purchasing.
HR and/or IT Action
Budget Department Action
Funds available for an FY 2023 Budget Adjustment totaling $17,188 to cover Jail Operations shortfall. General Fund (0001).
Auditor's Office Action
Funds available in the General Fund (0001). Budget amendment will be processed upon approval.
Commissioners Court
$17,188 to cover FY2023 Jail Operations shortfall, Sheriff.
Budget Information
Information about available funds
Budgeted:
Funds Available:
Adjustment:
Amount Available:
$17,188
Unbudgeted:
Funds NOT Available:
Amendment:
Account Code(s) for Available Funds
1:
0001-50030-0001-64-30-0000-626445
Fund Transfers
Remarks:
FY 2023 Budget Adjustment Totaling $17,188.
Attachments
Court Order 2023-1178-12-04
Memo
Journal Proof 5064
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