Agenda

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AI- 42996

Commissioners Court

Meeting Date:	04/17/2017
FTO Supplemental 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. $150 would be moved to Inmate Transfer, 001-5070-641.40-14 and $550 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

Budget adjustments attached to moved funds for FTO Training negative balances in Inmate Transfer and Jail Ops in the total amount of $700. 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:

$1,200

Unbudgeted:

Funds NOT Available:

Amendment:

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

Fund Transfers

Trans Amt:

$150

From:

001-5001-640.40-14

To:

001-5070-641.40-14

Dept. Name:

Inmate Transfer

Additional Line Items:

Remarks:

Trans Amt:

$550

From:

001-5001-640.40-14

To:

001-5030-641.40-14

Dept. Name:

Jail Ops

Additional Line Items:

Remarks:

Attachments
Court Order
Supplemental Pay Memo
FTO Supplemental Pay