Commissioners Court Meeting
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Meeting Date:
08/08/2022
Request of funds
Submitted for:
Martin Cuellar
Submitted By:
Christina Moncivais
Department:
Sheriff
Subject:
Discussion and possible action to approve a line item transfer to cover future costs associated with Inmate Groceries and Nurses Overtime (Account #1001-4090-001-463005 Groceries & #1001-4080-001-413000 Nurses Overtime) in an amount not to exceed $88,000; and any other matters incident thereto.
[Account #1001-1130-001-431007-010 (Operational Reserve)]
Groceries
1001-4090-001-463005
$64,000
Nurses Overtime
1001-4080-001-413000
$24,000
Issue:
(2) unfilled nurses positions, have caused current employees to work longer shifts. Webb County jail is low on funds for future food expenses.
Solution:
Request approval from Commissioners Court to fund mentioned accounts.
Result:
Nurses will be able to work overtime. Purchase of groceries will continue as scheduled.
Background:
n/a
Previous Court Action:
n/a
Fiscal Impact
Budget Account Number:
n/a
Funding Source:
n/a
Balance:
n/a
Financial Impact:
n/a
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