Agenda

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AI- 58426

Commissioners Court

Meeting Date:	07/28/2025
Request for FY 25 Budget Amendment - Jail Ops Overtime
Submitted By:	Hilari Monk
Department:	Sheriff's Office
Request Type:	CONSENT	Agenda Area:	Budget Adj/Amend

Information

Department Action

The Sheriff’s Office respectfully requests a budget amendment to increase the line item, Jail Ops Overtime (0001-50030-0001-64-10-0000-504015), by $1.1 to $1.2 million.

Purchasing Department Action

HR / IT / Equipment Services Action

Budget Department Action

Overtime report as of July 11th paycheck attached. Vacancies have reduced, therefore there are minimal salary savings remaining to cover future overtime.Budget Office projected shortfall for the remainder of FY 2025 is $825,000 for Jail Operations. Budget Amendment is attached in the amount of $825,000 from Non Departmental. General Fund (0001).

Auditor's Office Action

Commissioners Court

Budget Amendment in the amount of $825,000 for jail operations overtime, Sheriff.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

825,000

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	0001-50030-0001-64-10-0000-504015-

Fund Transfers

Remarks:

FY 2026 Budget Adjustment Totaling $825,000.

Attachments
Court Order 2025-752-07-28
Memo
Journal Proof
Payroll as of 7-11-25