Discussion and possible action to transfer salary savings from departments listed below to the District Attorney's Intake Program and County Auditor's budget. The County Auditor's Budget was approved on November 14, 2016 for adoption.
Acct. Number
Acct. Name
Amount
From:
001-0106-5001
Payroll Cost
$10,000
001-0108-5001
Payroll Cost
$7,000
001-0700-5001
Payroll Cost
$50,000
001-1042-5001
Payroll Cost
$5,000
001-1044-5001
Payroll Cost
$8,000
001-1045-5001
Payroll Cost
$2,000
001-1100-5001
Payroll Cost
$12,000
001-1101-5001
Payroll Cost
$1,000
001-1102-5001
Payroll Cost
$22,000
001-1110-5001
Payroll Cost
$22,000
001-1120-5001
Payroll Cost
$18,000
001-1205-5001
Payroll Cost
$6,100
001-1301-5001
Payroll Cost
$19,504
001-2060-5001
Payroll Cost
$36,000
001-2061-5001
Payroll Cost
$8,000
001-2070-5001
Payroll Cost
$10,000
001-2500-5001
Payroll Cost
$15,000
001-2503-5001
Payroll Cost
$4,000
001-6002-5001
Payroll Cost
$7,000
001-6104-5001
Payroll Cost
$6,000
Total
$268,604
To:
001-1100-5003-DA
DA's Intake Program
$120,000
001-0400-5001
Auditors- Payroll Cost
$145,704
001-0400-5602
Local Mileage
$200
001-0400-6004-2
Cell Phone Cost
$2,000
001-0400-6005
Postage & Courier
$100
001-0400-6007
Dues & Membership
$100
001-0400-6010
Books & Subscriptions
$500
Total
$268,604
Issues: The District Attorney Intake Overtime review program and the county auditor's payroll line item require funding as per Court approval.
Solution: Provide funding for District Attorney to continue the program and to provide the personnel costs to the county auditor's budget as the budget approved by the district judges and commissioners court.
Result: To continue with the District Attorney's program to control the county jail population and to provide the necessary funding for the county auditor's duly approved budget.