Commissioners Court Meeting

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Meeting Date:	09/25/2023
Submitted for:	Raul Coss	Prepared by:	Raul Coss
Department:	District Attorney

Subject:

Discussion and possible action to approve, by order, a budget amendment (line item transfers) to the District Attorney State forfeiture fund by increasing the expenditure budget by $37,500; said amount is available from seized funds pursuant to Chapter 18 of the Texas Code of Criminal Procedure. [Requested by Isidro "Chilo" Alaniz, District Attorney]

	Acct. Number	Acct. Name	Amount
From:	2161-259700	Fund Balance	$37,500

To:	2161-2260-001-413000	Overtime	$400
	2161-2260-001-422000	FICA County Share	$11,400
	2161-2260-001-423000	Retirement County Share	$21,550
	2161-2260-001-425000	Unemployment Tax	$800
	2161-2260-001-426000	Worker Compensation	$3,150
	2161-2260-001-460105	Payroll	$200
			$37,500

Issue: New proceeds under Chapter 18 of the Texas Code of Criminal Procedure have been awarded and may be spent by the attorney representing the State after a budget for the expenditure of the proceeds has been submitted to the Governing Body.

Solution: Submit a budget to the Governing Body that clearly list and defines the categories of expenditures.

Result: The attorney representing the State can utilize the new proceeds for the official use of his Office.

Fiscal Impact

Budget Account Number:	2161
Funding Source:	2260
Balance:	N/A
Financial Impact:
There is no financial impact to the General Fund.

Attachments
Budget Amendment - Forfeiture Fund