Agenda

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AI- 48477

Commissioners Court

Meeting Date:	06/01/2020
FY2020 REQUEST A BUDGET ADJUSTMENT FOR GPS ACCOUNT
Submitted For:	Jim Skinner	Submitted By:	Katie Elder
Department:	Sheriff's Office
Request Type:	CONSENT	Agenda Area:	Budget Adj/Amend

Information

Department Action

Request Commissioners' Court consideration and any action regarding budget adjust of $70,000. Due to an increased number of GPS participants during the COVID-19 pandemic, account 0001-50030-0004-64-30-0000-626440 will need increased funds. At this time, out of county housing, account 0001-50030-0001-64-30-0000-626445 has surplus funds, due to counties not accepting out of county transfers during the COVID-19 pandemic.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

Budgeted funds available in the amount of $70,000 for a Budget Adjustment to increase funding for GPS devices due to an increase in participants during the COVID -19 pandemic. Funding to come from savings from out of county housing. General Fund (0001).

Auditor's Office Action

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

Commissioners Court

$70,000 to increase funding for GPS devices, Sheriff.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

$70,000

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	0001-50030-0004-64-30-0000-626440

Fund Transfers

Remarks:

FY 2020 Budget Adjustment totaling $70,000.

Attachments
Court Order
Memo
Additional Document
Journal Proof with Notes