Commissioners Court Meeting

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Meeting Date:	10/10/2023
Submitted for:	Jorge Veliz	Prepared by:	Jorge Veliz
Department:	Constable Precinct 1

Subject:

Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within State Forfeiture funds by increasing the expenditure budget by $4,844.00; said amount is available from seized funds pursuant to Chapter 59 of the Texas Code of Criminal Procedure, Section 111.07075 (Special Budget for Revenue received after Start of Fiscal
Year). [Requested by Guadalupe Gomez, Constable Pct. 1]

	Acct. Number	Acct. Name	Request	End Bal.
From:	Fund Balance	2181-259700	$4,844	$1,734.92

To:	Fica County Share	2181-3150-001-422000	$1,590	$1,590.00
	Retirement County Share	2181-3150-001-423000	$2,713	$2,713.00
	Workers Compenstation	2181-3150-001-425000	$106	$106.00
	Unemployment Tax	2181-3150-001-426000	$435	$435.00
			$4,844

Issue: Funds will be used to pay fringe benefits for 202-2024 USDOJ - Drug Enforcement Administration.

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

Result: The department can utilize the new proceeds for the official use of this office.

Fiscal Impact

Budget Account Number:	n/a
Funding Source:	n/a
Balance:	n/a
Financial Impact:
n/a

Attachments
BA Form Fringe