Discuss, consider, and take appropriate action regarding the Sheriffs Office Payroll, Overtime and Certificate Pay to cover payroll for the remainder of FY26: (a) Suspend Burnet County Budget Policy to transfer up to $78,300 from the following funds: (i) Clerk/Support Staff, fund 100-5600-1040; (ii) Corporals, fund 100-5600-1057; (iii) Deputies/CO's-Nonshift, fund 100-5600-1059; (iv) Elected Offic

Staff Report & Agenda Item Details

Discuss, consider, and take appropriate action regarding the Sheriffs Office Payroll, Overtime and Certificate Pay to cover payroll for the remainder of FY26: (a) Suspend Burnet County Budget Policy to transfer up to $78,300 from the following funds: (i) Clerk/Support Staff, fund 100-5600-1040; (ii) Corporals, fund 100-5600-1057; (iii) Deputies/CO's-Nonshift, fund 100-5600-1059; (iv) Elected Official, fund 100-5600-1010; (v) Deputies/CO's-Nonshift, fund 504-5602-1059; (b) Approve inter line item transfer of $30,000 from Clerk/Support Staff, fund 100-5600-1040 and $35,000 from Corporals, fund 100-5600-1057, a total of $65,000, to Command Staff 100-5600-1055; (c) Approve inter line transfer of $10,300 from Deputies/CO's-Nonshift, fund 100-5600-1059, to Overtime Deputies, fund 100-5600-1990; (d) Approve inter line item transfer of $1000 from Elected Official, fund 100-5600-1010, to Certificate, fund 100-5600-1105; (e) Approve inter line item transfer of $2000 from Deputies/CO's-Nonshift, fund 504-5602-1059, to Certificate, fund 504-5602-1105. (Wilson)