Commissioners Court Meeting

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Meeting Date:	03/27/2017
Budget Amendment Fund 171 20,318.76
Submitted for:	Angelita Cruz	Submitted By:	Angelita Cruz
Department:	Constable Precinct 4

Subject:

Discussion and possible action to approve a budget amendment by increasing revenues and expenditures in the amount of $20,318.76 for new revenues received from the Department of Justice from seized funds in accordance with Texas Local Government Code; Section 111.07075 (Special Budget for Revenue Received after Start of Fiscal Year). [Fund #2202 (Forfeiture)]

Fund - 2202		Budget	Adjustment	Amended Budget
Expenditures:
171-2502-8801	Capital Outlay	$31,330	$20,318.76	$51,648.76

Issue: New revenue receipts received as a result of previous seizures conducted between the Constable Pct. 4 and Federal Law Enforcement agency(s). These amounts have now been forfeited and awarded to the collaborating agencies for official use.

Solution: Appropriate new revenues and expenditures not currently budgeted for FY 2016-2017.

Result: Utilize new revenues for law enforcement purposes and in accordance with Equitable sharing guidelines. All forfeiture budgets should be used only as a supplement source and not to supplant current budgets approved through the General fund or other non-forfeiture sources.

Background:

N/A

Previous Court Action:

N/A

Fiscal Impact

Budget Account Number:	N/A
Funding Source:	N/A
Balance:	N/A
Financial Impact:
N/A

Attachments
Fund 171