Agenda

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AI- 43224

Commissioners Court

Meeting Date:	06/05/2017
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

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 $1,000 from 001-5030-641.61-04; Detention Supplies, to Inmate Transfer, 001-5070-641.40-14. This is a disbursement of money into a budget 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 amendment attached in the amount of $1,000 needed in Inmate Transfer for FTO supplemental pay for the remainder of FY 2017. 001 - General Fund

Auditor's Office Action

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

Commissioners Court

$1,000 to reallocate funds to cover the expenses for supplemental training pay, Sheriff.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

$1,000

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	001-5070-641.40-14

Fund Transfers

Trans Amt:

$1,000

From:

001-5030-641.61-04

To:

001-5070-641.40-14

Dept. Name:

S/O Inmate Transfer

Additional Line Items:

Remarks:

Transfer of funds from Jail Detention Supplies to Inmate Transfer Other Wages to cover FTO pay for remainder of FY 2017.

As of 05-9-2017 $1,000 has been paid in FTO pay for Inmate Transfer Staff. Original FY 2017 budget was $0. Adjusted budget prior to this request is $1,50 with $50 remaining for FY 2017. This request will bring the total FY 2017 Adjusted Budget to $2,050 with $1,050 remaining for FY 2017.

Attachments
Court Order
Memo
Budget Information