AI-52851     1.i.3.        Commissioners Court Meeting Date: 09/26/2022   FY 2022 - Jail Operations M&O Budget Adjustments Submitted For: Jim Skinner Submitted By: Candace Shannon Department: Sheriff's Office Request Type: CONSENT Agenda Area: Budget Adj/Amend

Information Department Action Respectfully requesting approval to reallocate existing Sheriff's Office budget funds to cover the FY 2022 Inmate Housing and Janitorial Supplies budget shortfalls with no increase to the Sheriff’s Office budgets as a whole. Attached is the budget amendment, journal proof 1122.   Purchasing Department Action No action by Purchasing. HR and/or IT Action Budget Department Action Budget Adjustment in the amount of $200,000 to cover Jail Operations M&O Shortfall for FY 2022.  General Fund (0001). Auditor's Office Action Funds available in the General Fund.  Budget adjustments will be processed upon approval. Commissioners Court $200,000 to reallocate funds to cover Jail Operations M&O shortfall for FY2022, Sheriff.

Budget Information Information about available funds Budgeted: Funds Available: Adjustment: Amount Available: $200,0000 Unbudgeted: Funds NOT Available: Amendment: Account Code(s) for Available Funds 1: See Journal Proof Attached Fund Transfers Remarks: FY 2022 Budget Adjustment Totaling $200,000.

Attachments Court Order 2022-1021-09-26 Memo Journal Proof 1122