Agenda

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AI- 43401

Commissioners Court

Meeting Date:	07/24/2017
Funds Transfer - Monitoring
Submitted For:	Jim Skinner	Submitted By:	Amy Callies
Department:	Sheriff's Office
Request Type:	CONSENT	Agenda Area:	Budget Adj/Amend

Information

Department Action

Requesting Commissioner's Court approval to transfer $26,000.00 from jail Detention Supplies account number 001-5030-641.61-04 to PTR Monitoring Services account number 001-5080-643.64-40. This change is needed due to a higher participation rate in the Monitoring Services program than anticipated for FY 2017..

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

Budget adjustment in the amount of $26,000 needed for Monitoring Services. 001 - General Fund

Auditor's Office Action

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

Commissioners Court

26,000 to reallocate funds needed for the Monitoring Services program, Sheriff.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

$70,102

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	001-5030-641.61-04

Fund Transfers

Remarks:

FY2017 Budget Adjustment totalling $26,000.

Trans Amt:

26,000

From:

001-5030-641.61-04

To:

001-5080-643.64-40

Dept. Name:

Sheriff's Office

Additional Line Items:

Remarks:

Attachments
Court Order
Trans Funds Det Supp to PTR Mon