Agenda

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AI- 57999

Commissioners Court

Meeting Date:	05/19/2025
Over-Time Budget Amendment Related to Jail Construction
Submitted By:	Monika Arris
Department:	Budget/Finance
Request Type:	CONSENT	Agenda Area:	Budget Adj/Amend

Information

Department Action

Request approval of budget amendment from Non-Departmental to SO-Jail Admin for overtime incurred as part of the jail construction. Overtime funds for jail construction are included in the FY 2025 Budget.

Purchasing Department Action

No action by Purchasing.

HR / IT / Equipment Services Action

Budget Department Action

Request approval of budget amendment from Non-Departmental to SO-Jail Admin in the amount of $217,673 for overtime incurred as part of the jail construction. Overtime funds for jail construction are included in the FY 2025 Budget. (0001-General Fund)

Auditor's Office Action

Funds available in the General Fund (0001). Budget amendment will be processed upon approval.

Commissioners Court

$217,673 for overtime incurred during jail construction, Budget.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

217,673

Unbudgeted:

Funds NOT Available:

Amendment:

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

Fund Transfers

Trans Amt:

$217,673

From:

0001-10001-0001-41-30-0000-698801-

To:

0001-50030-0001-64-10-0000-504015-

Dept. Name:

SO-Jail Ops

Additional Line Items:

Remarks:

From: Non-Department Contingency
To: SO-Jail Ops Overtime

Remarks:

FY 2025 Budget Adjustment Totaling $217,673.

Attachments
Court Order 2025-485-05-19
Journal Proof