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.