9.
Commissioners Court - Regular Session
- Meeting Date:
- 08/06/2024
- Title:
- LIT to Overtime for County Sheriff, Corrections Bureau
- Submitted For:
- Mike Gleason
- Submitted By:
- Virginia Johnson, Sheriff
- Department:
- Sheriff
- Agenda Category:
- Consent
Information
Agenda Item
Discuss, consider, and take appropriate action on a line item transfer for the Corrections Department.
Background
A line item transfer is being requested to cover the shortfall in overtime. This transfer is related to the number of vacancies in the department, which has caused an increase in overtime to provide coverage for open shifts. Amounts have been provided and approved by the Auditor's Office.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
FROM:
|
Acct No.:
0100.0570.001105
|
Description:
LE Salaries
|
Amount:
$360,827.00
|
|
From/To:
TO:
|
Acct No.:
0100.0570.001110
|
Description:
Overtime
|
Amount:
$360,827.00
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Becky Pruitt | 08/01/2024 11:06 AM |
| Budget Office | Saira Hernandez | 08/01/2024 12:10 PM |
- Form Started By:
- Virginia Johnson
- Started On:
- 08/01/2024 09:08 AM
- Final Approval Date:
- 08/01/2024