Agenda

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AI- 53807

Commissioners Court

Meeting Date:	04/10/2023
FY 2023 - Establish the Budget for Additional Lucas Deputies
Submitted For:	Jim Skinner	Submitted By:	Lawana Downs
Department:	Sheriff's Office
Request Type:	CONSENT	Agenda Area:	Budget Adj/Amend

Information

Department Action

We respectfully request Commissioners Court consideration to establish the budget for Lucas deputies. In Commissioners Court Order 2023-133-02-20, AI 53483, the positions were approved without a budget for the equipment.

Purchasing Department Action

Purchasing policies and procedures will apply.

HR and/or IT Action

Budget Department Action

Budget Adjustment totaling $329,090 is attached to fund equipment for the (2) approved Deputy positions for the City of Lucas Interlocal Agreement for Law Enforcement. General Fund (0001).

Auditor's Office Action

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

Commissioners Court

$329,090 for the purchase of equipment for two (2) Deputy positions for the City of Lucas, Sheriff.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

329,090

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	BAI5003-0001-500010001-809002
2:	BAI5003-0001-500010001-809004
3:	BAI5003-0001-500010001-809070
4:	0001-50001-0001-64-30-0000-668704-

Fund Transfers

Remarks:

Budget amendments to follow from the Budget Office.

Remarks:

FY 2023 Budget Adjustment Totaling $329,090.

Attachments
Court Order 2023-287-04-10
Memo
Lucas Deputies Cost
Journal Proof