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AI- 102296
Constable Pct. #5   10.A.
CC REGULAR AGENDA SPECIAL MTG
Meeting Date:
02/03/2026
Submitted For:
Diomar Galvan
Submitted By:
Jonathan Sanchez
Department:
CONSTABLE PCT. #5

CAPTION

Constable Pct. 5 - TTBH MHOP FY26 (1285):
Requesting approval for reclassifying PP26, PP01, & PP02 payroll expenditures of former employee #132586 from TTBH-MHOP FY26 (1285) to Constable Pct. 5 General Fund (1100).

BACKGROUND

Employee #132586 went into FMLA on 12/02/2025 until their last day of employment on 01/08/2026 in which they used their accumulated Paid Time Off hours throughout PP26, PP01, and PP02 to continue obtaining monetary compensation. Such payroll expenditures ought to be reclassified from TTBH-MHOP FY26 (1285) to Constable Pct. 5 General Fund (1100).

Fiscal Impact

CALENDAR YEAR:
202X
ACCT. #:
X-1100-421-00-295-001-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds available as of 01/28/2026.

CALENDAR YEAR:
202X
ACCT. #:
X-1285-421-00-295-013-6-XXX
FUNDS AVAILABLE Y/N?:
N/A
MATCHING FUNDS Y/N?:
N/A

BUDGETARY IMPACT:

TTBH-MHOP Constable Pct. 5 FY26

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Melannie Rivera 01/28/2026 03:53 PM
Final Approval Monica Salinas 01/28/2026 05:01 PM
Form Started By:
Jonathan Sanchez
Started On:
01/28/2026 02:25 PM
Final Approval Date:
01/28/2026