Commissioners Court Meeting

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Meeting Date:	07/08/2019
Submitted for:	Melissa Ramos	Prepared by:	Melissa Ramos
Department:	Sheriff

Subject:

Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within the General fund:

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	1001-4080-001-413000-015	Overtime Nurses	$75,000	$60,000	$71,789.76	$11,789.76

To:	1001-3010-001-413000-010	Overtime CBA	$35,000	$30,000	$19,309.40	$49,309.40
	1001-4070-001-413000-010	Overtime CBA	$35,000	$30,000	$6,812.43	$36,812.43
				$60,000

Issue: The overtime account listed above requires a line item transfer to cover estimates forecasted expenditures.

Solution: Utilize the savings from selected account to cover overtime operations in process and to avoid a deficit in OT account

Result: This requested line item will cover estimated expenditures.

Fiscal Impact

Budget Account Number:	General Fund
Funding Source:	Various
Balance:	N/A
Financial Impact:
Moving $60,000 to cover overtime operation expenditures

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