Commissioners Court Meeting

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Meeting Date:	10/10/2023
Submitted for:	Raul Coss	Prepared by:	Raul Coss
Department:	District Attorney

Subject:

Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within forfeiture funds. [Requested by Isidro "Chilo" Alaniz, District Attorney]

	Acct. Number	Acct. Name	Amount
From:	2162-259700	Fund Balance	$23,000

To:	2162-2260-001-413000	Overtime	$19,000
	2162-2260-001-422000	FICA County Share	$1,400
	2162-2260-001-423000	Retirement County Share	$2,300
	2162-2260-001-426000	Worker Compensation	$300
			$23,000

Issue: Additional funds are needed to cover overtime and fringe benefits.

Solution: Create a line item transfer.

Result: The line items will have sufficient funds to cover the projected expenditures.

Fiscal Impact

Budget Account Number:	2162
Funding Source:	2260
Balance:	NA
Financial Impact:
There is no financial impact to the General Fund.

Attachments
Budget Amendment - Forfeiture Fund