Print
Back to Calendar
Return
AI- 54741
Commissioners Court
Meeting Date:
09/25/2023
FY 2023 Jail Operations M&O Budget Adjustments
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 is projected to have a shortfall in FY 2023. We are respectfully requesting budget adjustments totaling $701,511 to reallocate existing budgeted Sheriff’s Office funds in order to cover a portion of this projected shortfall. Attached are the budget adjustments journal proofs 1344 and 1415.
Purchasing Department Action
No action by Purchasing.
HR and/or IT Action
Budget Department Action
Budgeted funds available for a Budget Adjustment totaling $701,511. See attached Budget Adjustments for details. General Fund (0001).
Auditor's Office Action
Funds available in the General Fund (0001). Budget amendment will be processed upon approval.
Commissioners Court
$701,511 to increase Maintenance & Operations to cover FY2023 expenses for Jail Operations, Sheriff.
Budget Information
Information about available funds
Budgeted:
Funds Available:
Adjustment:
Amount Available:
$701,511
Unbudgeted:
Funds NOT Available:
Amendment:
Account Code(s) for Available Funds
1:
See Journal Proof Attached
Fund Transfers
Remarks:
FY 2023 Budget Adjustment Totaling $701,511.
Attachments
Court Order 2023-908-09-25
Memo
Journal Proof 1344
Journal Proof 1415
Budget Adjustment
AgendaQuick©2005 - 2024 Destiny Software Inc., All Rights Reserved