Commissioners Court Meeting
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Meeting Date:
01/25/2021
Submitted for:
Martin Cuellar
Prepared by:
Anita Guerra
Department:
Sheriff
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfers); and any other matters incident thereto.
[Environmental & Gaming Enforcement]
Acct. Number
Acct. Name
Request
From:
1001-1130-001-431007-015
Wage Classification Study
$14,259
To:
1001-1370-001-410030
Incentive Pay
$5,850
1001-1370-001-410030-010
Incentive Pay CPO
$900
1001-1370-001-413000-010
Overtime CBA
$848
1001-1370-001-413000-005
Overtime Holiday CBA
$1,526
1001-1370-001-414000
Longevity Pay
$1,836
1001-1370-001-414030
Education Incentive
$2,699
1001-1370-001-414040
Uniform Allowance
$600
$14,259
Issue:
Slots #1252 and #1331 were transferred to the Sheriff’s Office. Title changes, additional line items, and funding were approved by Commissioners Court (10.26.2020, item #17). A budget amendment (line item transfer) is needed to fund the difference in expenditures.
Solution:
Submit a budget amendment that lists the difference needed for the slots and defines the categories of expenditures.
Result:
Compliance with CBA contract stipulations.
Fiscal Impact
Budget Account Number:
Various
Funding Source:
Wage Class. Study
Balance:
N/A
Financial Impact:
This is an agenda item that was specifically requested by the Webb County Budget Office and the Webb County Auditor's Office as a follow up to the agenda item (Item #17) approved at the court meeting of 10/26//2020 in order to authorize a budget transfer for transparency purposes.
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