18.b.
Commissioners Court Meeting
- Meeting Date:
- 01/12/2026
- Submitted for:
- Martin Cuellar
- Prepared by:
- Christina Moncivais
- Department:
- Sheriff
Subject:
Discussion and possible action to authorize an exception to policy and approve, by Order, the following budget amendment (line item transfers) within fund 1001-4070 (various jail accounts).
Issue: The line items are in deficit after payouts.
Solution: Line item transfer within jail accounts.
Result: Transfer of funds will cover deficit.
| Acct. Number | Acct. Name | Adopted | Request | Current | End Bal. | |
| From: | 1001-4070-201-414065 | Annual Leave | $40,000 | $25,642.43 | $27,382.41 | $1,739.98 |
| To: | 1001-4070-202-413000-010 | OT CBA | $0 | $244.54 | $(244.54) | $0 |
| 1001-4070-202-426000 | Workers Comp | $957.03 | $9,206.00 | $(443.23) | $8,759.77 | |
| 1001-4070-203-414060 | Sick Leave | $89,164 | $894.56 | $(894.56) | $0 | |
| 1001-4070-203-414065 | Annual Leave | $73,000 | $15,297.33 | $(15,297.33) | $0 | |
| $25,642.43 |
Issue: The line items are in deficit after payouts.
Solution: Line item transfer within jail accounts.
Result: Transfer of funds will cover deficit.
Fiscal Impact
- Budget Account Number:
- n/a
- Funding Source:
- n/a
- Balance:
- n/a
Financial Impact:
N/A