Commissioners Court Meeting
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Meeting Date:
05/23/2016
Submitted for:
Alberto Torres
Prepared by:
Alberto Torres
Department:
Constable Precinct 1
Subject:
Discussion and possible action to authorize an exemption and approve the following line item transfer request:
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
Materials & Supplies
001-2500-6205
$10,700
$11,493
$793
To:
Part-Time
001-2500-5005
$6,750
$9,900
$16,650
Training & Education
001-2500-6011
$3,950
$8,413
$12,363
$10,700
Issue:
The Webb County Constable Pct. 1 has a MOU with the Webb County Juvenile Board for security at J.J.A.E.P. and Youth Village. The Juvenile Board compensates the Constable Pct. 1 department $56,500 for said services. Those funds were transferred to the Constable Pct. 1 budget and deposited to the Part-Time and Materials & Supplies line items. A line item transfer from the Materials & Supplies account where those funds were deposited is being requested to pay for Training & Education for deputy constables and further fund Part-Time employees.
Solution:
Approval of line item transfer to provide Training & Education and pay for Part-Time employees.
Result:
Will have available funds for line items.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A
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