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