Commissioners Court Meeting

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Meeting Date:	01/12/2026
Submitted for:	Martin Cuellar	Prepared by:	Christina Moncivais
Department:	Sheriff

Subject:

Discussion and possible action to authorize an exception to policy and approve, by Order, the following budget amendment (line item transfers) within fund 1001-4070 (various jail accounts).

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	1001-4070-201-414065	Annual Leave	$40,000	$25,642.43	$27,382.41	$1,739.98

To:	1001-4070-202-413000-010	OT CBA	$0	$244.54	$(244.54)	$0
	1001-4070-202-426000	Workers Comp	$957.03	$9,206.00	$(443.23)	$8,759.77
	1001-4070-203-414060	Sick Leave	$89,164	$894.56	$(894.56)	$0
	1001-4070-203-414065	Annual Leave	$73,000	$15,297.33	$(15,297.33)	$0
				$25,642.43

Issue: The line items are in deficit after payouts.

Solution: Line item transfer within jail accounts.

Result: Transfer of funds will cover deficit.

Fiscal Impact

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