Commissioners Court Meeting
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Meeting Date:
04/11/2023
Submitted for:
Isidro Alaniz
Prepared by:
David Sanchez
Department:
District Attorney
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within Forfeiture funds; and any other matters incident thereto.
[Requested by Isidro "Chilo" Alaniz, District Attorney]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2161-2260-001-410000
Payroll Cost
$79,746
$79,746
$79,746
$-0-
To:
2161-2260-001-410010
Incentives Supplementary
$-0-
$79,746
$-40,573
$39,173
Issue:
There is a need to add a budget to the incentives supplementary line item to cover supplement pay expenditures.
Solution:
Request a line item transfer within forfeiture funds.
Result:
The incentives supplementary line item will have sufficient funds to clear the temporary deficit.
Fiscal Impact
Budget Account Number:
2161
Funding Source:
2260
Balance:
na
Financial Impact:
There is no financial impact to the General Fund.
Attachments
Forfeiture LIT
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