8.
Commissioners Court - Regular Session
- Meeting Date:
- 06/13/2023
- Title:
- Line Item Transfer
- Submitted By:
- Ashlie Holladay, Budget Office
- Department:
- Budget Office
- Agenda Category:
- Consent
Information
Agenda Item
Discuss, consider and take appropriate action on a line item transfer for the Corrections Department.
Background
We are estimating another $975K will be needed in overtime dollars to finish out FY23. The Corrections Department is averaging $100K in overtime each pay period. With 9.1 pay periods remaining this fiscal year and a current deficit of $22K, we are requesting a transfer of $975K. This shortfall may be attributed to high vacancy numbers as well as a mid-year pay increase directly impacting the overtime line. While full-time vacancies are being filled currently, each new FTE requires roughly 12 weeks of training and a tenured officer to supervise, which also impacts the overtime line.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
FROM
|
Acct No.:
0100-0570-001105
|
Description:
Corrections/LE FT Salaries
|
Amount:
$775,000.00
|
|
From/To:
FROM
|
Acct No.:
0100-0570-001100
|
Description:
Corrections/FullTime Salaries
|
Amount:
$200,000.00
|
|
From/To:
TO
|
Acct No.:
0100-0570-001110
|
Description:
Corrections/Overtime
|
Amount:
$975,000.00
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Becky Pruitt | 06/07/2023 04:19 PM |
- Form Started By:
- Ashlie Holladay
- Started On:
- 06/07/2023 02:04 PM
- Final Approval Date:
- 06/07/2023