22.
Commissioners Court Meeting
- Meeting Date:
- 08/10/2026
- Submitted for:
- Martin Cuellar
- Prepared by:
- Christina Moncivais
- Department:
- Sheriff
Subject:
Discussion and possible action to make an exception to policy and approve, by Order, the following budget amendment (line item transfers) within General funds. [Requested by Chief, Julio Gonzalez]
Issue: The funding shortage in Overtime CBA is the result of increased security costs associated with the building remediation project at the Billy Hall Building. Also, additional funding is needed in the incentive pay line to cover expenditures through the end of the fiscal year.
Solution: Transfer of funds to accounts.
Result: Available funds in accounts to finish the year.
| Acct. Number | Acct. Name | Adopted | Request | Current | End Bal. | |
| From: | 1001-3010-201-410000 | Payroll Cost | $8,658,999 | $90,000 | $1,966,646 | $1,876,646 |
| To: | 1001-3010-201-413000-010 | Overtime CBA | $51,000 | $21,500 | $23,759 | $45,259 |
| 1001-3010-201-410030 | Incentive Pay | $219,000 | $68,500 | ($7,589) | $60,911 | |
| $90,000 |
Issue: The funding shortage in Overtime CBA is the result of increased security costs associated with the building remediation project at the Billy Hall Building. Also, additional funding is needed in the incentive pay line to cover expenditures through the end of the fiscal year.
Solution: Transfer of funds to accounts.
Result: Available funds in accounts to finish the year.
Fiscal Impact
- Budget Account Number:
- n/a
- Funding Source:
- n/a
- Balance:
- n/a
Financial Impact:
n/a