Commissioners Court Meeting

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Meeting Date:	03/13/2017
Submitted for:	Martin Cuellar	Prepared by:	Anita Guerra
Department:	Sheriff

Subject:

Discussion and possible action to approve a budget amendment by increasing expenditures in the amount of $2,685.00 from revenues received from the Chapter 59 State Forfeiture from seized funds (Special Budget for Revenue Received after Start of Fiscal Year), and to distribute the monies as follows; and any other matters incident thereto. [Fund #168]

	Acct. #	Acct. Name	Current Budget	Budget Appropriation	Amended Budget
To:	168-2001-5001	Payroll Cost	- 0 -	$1,960	$1,960
	168-2001-5301	FICA	$50.00	$140	$190
	168-2001-5303	Retirement	$55.00	$220	$275
	168-2001-5304	Health/Life Ins.	-0-	$240	$240
	168-2001-5305	Workers Comp	$30.00	$105	$135
	168-2001-5306	Unemployment Tax	$10.00	$20	$30
	Total			$2,685

Issue: Need to cover unanticipated payroll expenses.

Solution: Appropriate new expenditures not currently budgeted for FY 2017.

Result: Utilize new revenues for law enforcement purposes. All forfeiture budgets should be used only as a supplemental source and not to supplant current budgets approved through the general fund or other non-forfeiture sources.

Fiscal Impact

Budget Account Number:	168
Funding Source:	Forfeiture funds
Balance:	N/A
Financial Impact:
No impact to general fund.