Commissioners Court Meeting

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Meeting Date:	03/09/2020
Submitted for:	Christina Moncivais	Prepared by:	Christina Moncivais
Department:	Sheriff

Subject:

Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within the General fund. [Sponsored by Lalo Uribe, Budget Officer]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	1001-3050-001-410000	Payroll Cost	$548,475	$7,441	$345,958.42	$338,517.42

To:	1001-3050-001-414030	Educational Incentive	$1,200	$5,940	$(1,739.90)	$4,200.10
	1001-3050-001-414000	Longevity Pay	$750	$1,501	$(177.40)	$1323.60
				$7,441

Issue: Shortfall on Educational Incentive and Longevity Pay accounts. This is to cover incentives for new hires. Budget office notified Sheriff's Department that we did not budget enough funds.

Solution: Seek authorization from court to cover deficits. Mentioned accounts will have enough funds.

Result: To ensure funding for the remainder of the current fiscal year.

Fiscal Impact

Budget Account Number:	n/a
Funding Source:	n/a
Balance:	n/a
Financial Impact:
n/a

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