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AI- 42278

Commissioners Court

Meeting Date:	10/17/2016
Budget Amendment - Supplemental Training Pay Budget
Submitted By:	Susan Hayes
Department:	Sheriff's Office
Request Type:	FYI	Agenda Area:	Ntfy/Bdgt Amendment

Information

Department Action

I respectfully submit to Commissioner's Court the request for approval to transfer $2,200 from the Full Time Salary line to the Other Wages reimbursement line. This is necessary in order to have adequate funds to reimburse the line item shortfalls shown in the attached Budget Amendment Request Form.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

FY 2016 adopted amount for supplemental training pay for the SO are as follows: Dispatch & Patrol - $9.700. Jail Ops - $5,400. The budget amendment attached to cover the shortfall. 001 - General Fund

Auditor's Office Action

Funds available in the General Fund.

Commissioners Court

Budget amendment in the amount of $2,200 to reallocate funds for supplemental training pay, Sheriff.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

$2,200.000

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	various - see below

Fund Transfers

Trans Amt:

$50.00

From:

001-5001-641.40-10

To:

001-5001-640.40-14

Dept. Name:

Sheriff's Office

Additional Line Items:

Remarks:

Trans Amt:

$250.00

From:

001-5030-640.40-10

To:

001-5030-640.40-14

Dept. Name:

Sheriff's Office

Additional Line Items:

Remarks:

Trans Amt:

$950.00

From:

01-5050-640.40-10

To:

001-5050-640.40-14

Dept. Name:

Sheriff's Office

Additional Line Items:

Remarks:

Trans Amt:

$950.00

From:

001-5070-640.40-10

To:

001-5070-640.40-14

Dept. Name:

Sheriff's Office

Additional Line Items:

Remarks:

To reallocate funds in the amount of $2,200.00 from Regular Full Time Wages through September 30, 2016 for supplemental training pay.

Attachments
Memo
Budget Request Form