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AI- 42930

Commissioners Court

Meeting Date:	04/03/2017
Supplemental Training Pay
Submitted For:	Jim Skinner	Submitted By:	Lawana Downs
Department:	Sheriff's Office
Request Type:	CONSENT	Agenda Area:	Budget Adj/Amend

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 $700 from 001-5001-640.40-14. $50 would be moved to Minimum Security, 001-5050-641.40-14, $150 moved to Inmate Transfer, 001-5070-641.40-14 and $500 moved to Jail Ops, 001-5030-641.40-14. 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 adjustment attached to move fund to the appropriate lines for Jail Training Officers "JTO Supplemental Pay". 001 - General Fund

Auditor's Office Action

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

Commissioners Court

$700 to reallocate funds to cover the expenses for supplemental training pay, Sheriff.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

700.00

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	See Below

Fund Transfers

Trans Amt:

150.00

From:

00150016404014

To:

00150706414014

Dept. Name:

Inmate Transfer

Additional Line Items:

Remarks:

Trans Amt:

50.00

From:

00150016404014

To:

00150506414014

Dept. Name:

Minimum Security

Additional Line Items:

Remarks:

Trans Amt:

500.00

From:

00150016404014

To:

00150306414014

Dept. Name:

Jail Ops

Additional Line Items:

Remarks:

Attachments
Court Order
Memo
Budget Information