Agenda

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AI- 52851

Commissioners Court

Meeting Date:	09/26/2022
FY 2022 - Jail Operations M&O Budget Adjustments
Submitted For:	Jim Skinner	Submitted By:	Candace Shannon
Department:	Sheriff's Office
Request Type:	CONSENT	Agenda Area:	Budget Adj/Amend

Information

Department Action

Respectfully requesting approval to reallocate existing Sheriff's Office budget funds to cover the FY 2022 Inmate Housing and Janitorial Supplies budget shortfalls with no increase to the Sheriff’s Office budgets as a whole. Attached is the budget amendment, journal proof 1122.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

Budget Adjustment in the amount of $200,000 to cover Jail Operations M&O Shortfall for FY 2022. General Fund (0001).

Auditor's Office Action

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

Commissioners Court

$200,000 to reallocate funds to cover Jail Operations M&O shortfall for FY2022, Sheriff.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

$200,0000

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	See Journal Proof Attached

Fund Transfers

Remarks:

FY 2022 Budget Adjustment Totaling $200,000.

Attachments
Court Order 2022-1021-09-26
Memo
Journal Proof 1122