Agenda

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AI- 45423

Commissioners Court

Meeting Date:	10/22/2018
Sheriff's Office department restructure
Submitted By:	Julie Rutherford
Department:	Human Resources
Request Type:	CONSENT	Agenda Area:	Miscellaneous

Information

Department Action

Consideration, discussion and any action regarding restructure of Sheriff's Office.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

Budget amendment in the amount of $2,569,983 needed due to employee movement from one department to another. Budgeted funds available (0001-General Fund).

Auditor's Office Action

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

Commissioners Court

Restructure of the Sheriff's Office and budget amendment in the amount of $2,569,983 for same, Human Resources.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:

Fund Transfers

Remarks:

FY 2019 Budget Amendment in the amount of $2,569,983.

Attachments
Court Order
SO Reorg Summary Chart with cost V2
Budget Adjustment Journal Proof
Financial Impact