Commissioners Court Meeting
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Meeting Date:
05/28/2024
Submitted for:
Melinda Mata
Prepared by:
Melinda Mata
Department:
County Judge
Subject:
Discussion and possible action to ratify, by Order, the following budget amendment (line item transfer) within the General fund.
[Requested by Martin Cuellar, Sheriff]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-3010-201-413000-005
Overtime Holiday CBA
$170,000
$15,000
$57,835.93
$$42,835.93
To:
1001-3010-201-413000-010
Overtime CBA
$38,205
$15,000
($1,812.50)
$13,187.50
Issue:
As of 05/22/24, additional funding is needed to cover overtime (OT) CBA for patrol officers due to special law enforcement details.
Solution:
Line item transfer from OT Holiday CBA to OT CBA.
Result:
Funding will be available for needed patrol operations.
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