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AI- 48974
Commissioners Court
Meeting Date:
09/21/2020
FY 2020 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
I request Commissioners' Court consideration and any action regarding budget adjust of $45,000 from account 0001-50030-000 l-64-30-0000-626445 to account 000 l-50030-0004-64-30-0000- 626440. Due to increased number of GPS participants during the COVID-19 pandemic, account 000 l-50030-0004-64-30-0000-626440 will need increased funds. The out of county housing account 0001-50030-0001-64-30-0000-626445 has surplus in 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
Funds available for budget adjustment in the amount of $45,000 to cover increased costs associated with Electronic Monitoring Services. Funding to come from savings from out of county housing. (0001) - General Fund.
Auditor's Office Action
Funds available in the General Fund. Budget amendment will be processed upon approval.
Commissioners Court
$45,000 to cover increased costs associated with Electronic Monitoring Services, Sheriff.
Budget Information
Information about available funds
Budgeted:
Funds Available:
Adjustment:
Amount Available:
$45,000.00
Unbudgeted:
Funds NOT Available:
Amendment:
Account Code(s) for Available Funds
1:
0001-50030-0001-64-30-0000-626445
Fund Transfers
Remarks:
Attachments
Court Order
Memo
Additional Document
Journal Proof with Notes
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