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AI- 42828

Commissioners Court

Meeting Date:	03/13/2017
Supplemental Training Pay
Submitted For:	Jim Skinner	Submitted By:	Lawana Downs
Department:	Sheriff's Office
Request Type:	CONSENT	Agenda Area:	Amendment

Information

Department Action

This memorandum is respectfully submitted requesting the court’s approval to do a budget amendment moving funds which would allow us to cover the expenses for supplemental training pay. We would like to move $300 from 001-5001-640.40-14. $250 would be moved to Minimum Security, 001-5050-641.40-14 and $50 moved to Inmate Transfer, 001-5070-641.40-14. This is a disbursement of money into budgets that previously did not fund supplemental training costs

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

Per budget adjustments attached to move funds to the appropriate lines. These budget adjustments will only correct the current negative balances through the week of 02/17/2017. $3,550 remaining for FY 2017 to cover supplemental training pay. 001 - General Fund

Auditor's Office Action

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

Commissioners Court

$300 to reallocate funds to cover the expenses for supplemental training pay, Sheriff.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

$300.00

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	See BA below

Fund Transfers

Trans Amt:

$250.00

From:

001-5001-640.40-14

To:

001-5050-641.40-14

Dept. Name:

Minimum Security

Additional Line Items:

Remarks:

Trans Amt:

$50.00

From:

001-5001-640.40-14

To:

001-5070-641.40-14

Dept. Name:

Inmate Transfer

Additional Line Items:

Remarks:

FY 2017 Budget Amendment in the amount of $300.00 for supplemental training pay.

Attachments
Court Order
Memo
Account Amounts