Discussion and possible action to accept the Memorandum of Understanding (MOU) between the Juvenile Board of Judges and the Hon. Rodolfo Rodriguez, Jr., Constable Pct. 1 for security services to be provided at the Webb County Youth Village building and J.J.A.E.P. for 2019-2020, and to further accept by Order, the following budget amendment (line item transfers); and any other matters incident thereto.
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-2450-001-457006-010
Law Enforcement - Other Juvenile
$56,500
$56,500
$56,500
$0
To:
1001-3150-001-412000
Part-Time
$20,000
$20,000
$20,000
$40,000
1001-3150-001-464010
Dues & Memberships
$1,500
$1,500
$1,500
$3,000
1001-3150-001-464005
Books & Subscriptions
$1,275
$1,500
$1,275
$2,775
1001-3150-001-456305
Uniforms
$18,000
$3,000
$18,000
$21,000
1001-3150-001-460140
Firearms & Ammunition
$0
$5,000
$0
$5,000
1001-3150-001-456205
Training & Education
$0
$10,000
$0
$10,000
1001-3150-001-46100
Materials & Supplies
$7,000
$15,500
$0
$22,500
Issue: Constable Pct. 1 provides security services for the J.J.A.E.P. and Youth Village. Subsequently, $56,500 are transferred to the Constable Pct. 1 Part Time, Materials & Supplies, and Training & Education accounts. The exception for this line item transfer is made annually due to the agreement (MOU) made between Constable Pct. 1 and Juvenile Board of Judges.
Solution: Transfer of funds in accordance to the MOU.
Result: Satisfaction and compliance with MOU terms.