AI- 92708
Constable Pct. #2 11.A.
CC REGULAR AGENDA SPECIAL MTG
- Meeting Date:
- 10/03/2023
- Submitted For:
- Erika Zamora
- Submitted By:
- Erika Zamora
- Department:
- COMM. PCT. #2
CAPTION
Constable Pct. 2 - 2022 TTBH Justice Involved Individuals (JII) Grant (1285):
Requesting authorization to reclassify overtime expenditures into Constable Pct. 2 General Fund account in the amount of $3,104.11 in order to close-out of grant.
Requesting authorization to reclassify overtime expenditures into Constable Pct. 2 General Fund account in the amount of $3,104.11 in order to close-out of grant.
BACKGROUND
Overtime hours for one employee inadvertently exceeded the overall contract budget.
The grant term is from 9-1-2022 through 8-31-2023, and we are needing to fund from General Fund Overtime (object code 131). The Auditor's office is needing to reclassify overtime expenses for PP #18 & 19 in order to close out the grant.
The grant term is from 9-1-2022 through 8-31-2023, and we are needing to fund from General Fund Overtime (object code 131). The Auditor's office is needing to reclassify overtime expenses for PP #18 & 19 in order to close out the grant.
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1100-421-00-292-001-0-131
- FUNDS AVAILABLE Y/N?:
- Y/Pending
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
An emergency transfer will be processed by DBM upon approval by Commissioners Court of AI#92708.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 09/28/2023 01:45 PM |
| Final Approval | Monica Salinas | 09/29/2023 05:08 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 09/28/2023 11:10 AM
- Final Approval Date:
- 09/29/2023