Legislation Details

File #: 2026-2443    Version: 1 Name:
Type: Departmental Items Status: Agenda Ready
File created: 6/5/2026 In control: Criminal Justice Authority
On agenda: 6/8/2026 Final action:
Title: Discussion and possible action to approve a journal entry to reconcile financial records to reclassify a payroll expense from a fiscal year 2026 expense to a fiscal year 2025 expense. The reclassification is necessary to correct a fiscal year 2025 payroll expense for the last ten days of June 2025 that was paid in July 2025. Requested by Tim Kimrey, Jail Administrator.
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Discussion and possible action to approve a journal entry to reconcile financial records to reclassify a payroll expense from a fiscal year 2026 expense to a fiscal year 2025 expense.  The reclassification is necessary to correct a fiscal year 2025 payroll expense for the last ten days of June 2025 that was paid in July 2025.  Requested by Tim Kimrey, Jail Administrator.