Commissioners Court - Regular Session

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Meeting Date: 09/14/2021  
Transfer Budget for Staff to Sheriff's Office
Submitted By: Denise Carlson, Juvenile Services
Department: Juvenile Services  
Agenda Category: Regular Agenda Items

Agenda Item
Discuss, consider and take appropriate action on a line item transfer for the FY22 budget moving PCN#1260 from 0576 (Juvenile Services) to the 0560(Sheriff's Office).
Currently one Sheriff's Deputy is assigned to Juvenile Services.  This request is to move the funding and position to the Sheriff's office budget where the commission and licensure of the Deputy are retained.

Fiscal Impact
From/To Acct No. Description Amount
From 0100.0576.001105 Salary 79,141.18
From 0100.0576.001109 Cell Phone Stipend 300.00
From 0100.0576.001114 Certifications 1,080.00
From 0100.0576.001125 Longevity 2,496.00
From 0100.0576.002010 FICA 6,350.82
From 0100.0576.002020 Retirement 13,432.18
From 0100.0576.002030 Insurance 10,128.00
From 0100.0576.002050 Work Comp 1,636.27
To 0100.0560.001105 Salary 79,141.18
To 0100.0560.001109 Cell Phone Stipend 300.00
To 0100.0560.001114 Certifications 1,080.00
To 0100.0560.001125 Longevity 2,496.00
To 0100.0560.002010 FICA 6,350.82
To 0100.0560.002020 Retirement 13,432.18
To 0100.0560.002030 Insurance 10,128.00
To 0100.0560.002050 Work Comp 1,636.27
No file(s) attached.

Form Review
Inbox Reviewed By Date
County Judge Exec Asst. Becky Pruitt 08/31/2021 01:28 PM
Budget Office Ashlie Holladay 08/31/2021 01:46 PM
Form Started By: Denise Carlson Started On: 08/31/2021 09:32 AM
Final Approval Date: 08/31/2021


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