Agenda

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AI- 43004

Commissioners Court

Meeting Date:	04/17/2017
Deputy Sheriff Temporary Pool and Part-Time Detention Officers
Submitted By:	Julie Rutherford
Department:	Human Resources
Request Type:	GENERAL

Information

Department Action

Requesting authorization to establish a pilot program and transfer funding for Deputy Sheriff temporary pool and part time Detention Officer.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

Per budget amendments attached for a temporary pool staffed with Deputy Sheriff's pilot program. 001 - General Fund

Auditor's Office Action

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

Commissioners Court

Establish a pilot program staffed with Deputy Sheriff temporary pool and part time Detention Officers and budget amendment in the amount of $310,347 for same, Human Resources.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

$310,347

Unbudgeted:

Funds NOT Available:

Amendment:

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

Fund Transfers

Trans Amt:

$135,942

From:

001-1001-411.88-01

To:

001-0309-412.40-11

Dept. Name:

HR Shared

Additional Line Items:

REGULAR PART TIME

Remarks:

Trans Amt:

$21,249

From:

001-1001-411.88-01

To:

001-0309-412.42-20

Dept. Name:

HR Shared

Additional Line Items:

FICA/MEDICARE

Remarks:

Trans Amt:

$10,876

From:

001-1001-411.88-01

To:

001-0309-412.42-40

Dept. Name:

HR Shared

Additional Line Items:

RETIREMENT

Remarks:

Trans Amt:

$340

From:

001-1001-411.88-01

To:

001-0309-412.42-45

Dept. Name:

HR Shared

Additional Line Items:

SUPPLEMENTAL DEATH BENEFT

Remarks:

Trans Amt:

$136

From:

001-1001-411.88-01

To:

001-0309-412.42-60

Dept. Name:

HR Shared

Additional Line Items:

UNEMPLOYMENT INSURANCE

Remarks:

Trans Amt:

$141,804

From:

001-1001-411.88-01

To:

001-0309-412.40-13

Dept. Name:

HR Shared

Additional Line Items:

TEMPORARY PART TIME

Remarks:

Attachments
Memo