13.f.
Commissioners Court Meeting
- Meeting Date:
- 05/28/2024
- Submitted for:
- Melinda Mata
- Prepared by:
- Melinda Mata
- Department:
- County Judge
Subject:
Discussion and possible action to ratify, by Order, the following budget amendment (line item transfer) within the General fund. [Requested by Martin Cuellar, Sheriff]
Issue: As of 05/22/24, additional funding is needed to cover overtime (OT) CBA for patrol officers due to special law enforcement details.
Solution: Line item transfer from OT Holiday CBA to OT CBA.
Result: Funding will be available for needed patrol operations.
| Acct. Number | Acct. Name | Adopted | Request | Current | End Bal. | |
| From: | 1001-3010-201-413000-005 | Overtime Holiday CBA | $170,000 | $15,000 | $57,835.93 | $$42,835.93 |
| To: | 1001-3010-201-413000-010 | Overtime CBA | $38,205 | $15,000 | ($1,812.50) | $13,187.50 |
Issue: As of 05/22/24, additional funding is needed to cover overtime (OT) CBA for patrol officers due to special law enforcement details.
Solution: Line item transfer from OT Holiday CBA to OT CBA.
Result: Funding will be available for needed patrol operations.