Agenda

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AI- 43214

Commissioners Court

Meeting Date:	06/05/2017
Budget Amendment Request - Inmate Transfer Mileage Reimbursement
Submitted For:	Jim Skinner	Submitted By:	Amy Callies
Department:	Sheriff's Office
Request Type:	CONSENT	Agenda Area:	Budget Adj/Amend

Information

Department Action

We ask the court's approval to transfer $5,000 from the Jail Operations Food Supply account to the Travel Reimbursement account. This is necessary in order to have adequate funds to reimburse Inmate Transfer staff for mileage.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

Inmate Transfer line item 49-01 (Travel Reimbursement) is currently negative $480.56. Line item 49-10 (Education & Conference) currently has a balance of $500 available. Department is requesting an additional $5,000 from Jail Food Supplies to cover the remainder of the year. 001 - General fund

Auditor's Office Action

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

Commissioners Court

$5,000 to reallocate funds to reimburse Inmate Transfer staff for mileage, Sheriff.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

$5,000.00

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	001-5070-641.49-01

Fund Transfers

Trans Amt:

$5,000

From:

001-5030-641.61-10

To:

001-5070-641.49-01

Dept. Name:

Inmate Transfer

Additional Line Items:

Remarks:

FY 2017 budget amendment for $5,000 from Jail Ops Food Supplies to Inmate Transfer Travel Reimbursement.

Attachments
Court Order
Budget Amendment Request - Inmate Transfer Mileage Reimbursement