Agenda

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AI- 42075

Commissioners Court

Meeting Date:	09/12/2016
2016 Budget Amendment Request - Inmate Transfer Travel Budget
Submitted By:	Susan Hayes
Department:	Sheriff's Office
Request Type:	CONSENT	Agenda Area:	Budget Adj/Amend

Information

Department Action

I respectfully submit to Commissioner's Court the request for approval to transfer $2,000 from the Jail Ops Food Supplies line to the Inmate Transfer Travel Reimbursement line. This is necessary in order to have adequate funds to reimburse Inmate Transfer staff for mileage.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

Budget adjustment in the amount of $2,000 to cover a negative category balance in Training and Travel. 001 - General Fund

Auditor's Office Action

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

Commissioners Court

$2,000 to reallocate funds to cover a negative category balance in Training and Travel to reimburse Inmate Transfer staff for mileage, Sheriff.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

$2,000.00

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	001-5070-641.49-01

Fund Transfers

Trans Amt:

2,000.00

From:

001-5030-641.61-10

To:

001-5070-641.49-01

Dept. Name:

Sheriff's Office

Additional Line Items:

Remarks:

Transfer of funds in the amount of $2,000.00 from Food Supplies (001-5030-641.61-10) to Travel Reimbursement (001-5070-641.49-01).

Remarks:

Attachments
Court Order
Memo
Amendment Request