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AI- 102958
Constable Pct. #5   13.B.
CC REGULAR AGENDA SPECIAL MTG
Meeting Date:
04/14/2026
Submitted For:
Diomar Galvan
Submitted By:
Kelly Castano
Department:
CONSTABLE PCT. #5

CAPTION

Constable Pct. 5 - TTBH MHOP FY26 (1285):
Requesting approval to rescind action on AI-102296 (CC 02/03/2026). The reclassification of PP26, PP01, & PP02 payroll expenditures of former employee #132586 from TTBH-MHOP FY26 (1285) to Constable Pct. 5 General Fund (1100) is no longer needed.

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 have been covered by TTBH, and thereby the reclassification outlined on AI-102296 (CC 02/03/2026) is no longer needed.

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:

No fiscal impact.

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:

Constable Pct. 5 - TTBH-MHOP FY26 Budget.

Attachments

No file(s) attached.

Form Review

Inbox Reviewed By Date
Budget and Management Melannie Rivera 03/25/2026 03:10 PM
Final Approval Margaret Mungia 04/08/2026 04:41 PM
Form Started By:
Kelly Castano
Started On:
03/25/2026 11:28 AM
Final Approval Date:
04/08/2026