58.
Commissioners Court - Regular Session
- Meeting Date:
- 07/18/2017
- Title:
- Budget Amendment Jail Overtime
- Submitted For:
- Julie Kiley
- Submitted By:
- Julie Kiley, County Auditor
- Department:
- County Auditor
- Agenda Category:
- Regular Agenda Items
Information
Agenda Item
Discuss, consider and take appropriate action on an order declaring an emergency and a grave necessity due to unforeseeable circumstances and approve a budget amendment to acknowledge additional expenditures for the Jail.
Background
Current staffing and overtime estimates require this much in overtime. In Fiscal year 2016 a Line Item Transfer and a Budget Amendment were done bringing the budget to a total of $1,239,211.50. The expenditure for Fiscal year 2016 was $950,053.28.
The Fiscal Year 2017 original budget was $810,000. The current budget is $848,382.19 as a result of a line item transfer to move the overtime dollars associated with T. Don Hutto overtime from Law Enforcement (department 560).
The Fiscal Year 2017 original budget was $810,000. The current budget is $848,382.19 as a result of a line item transfer to move the overtime dollars associated with T. Don Hutto overtime from Law Enforcement (department 560).
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
|
Acct No.:
0100-0570-001110
|
Description:
Overtime
|
Amount:
$375,000
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Wendy Coco | 07/13/2017 09:25 AM |
- Form Started By:
- Julie Kiley
- Started On:
- 07/13/2017 08:31 AM
- Final Approval Date:
- 07/13/2017