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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

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
FY 2022 Budget Adjustment Totaling $200,000.
Court Order 2022-1021-09-26
Journal Proof 1122

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