Commissioners Court Meeting

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Meeting Date:	11/13/2017
Submitted for:	Martin Cuellar	Prepared by:	Anita Guerra
Department:	Sheriff

Subject:

Discussion and possible action to approve a budget amendment from funds available by increasing the expenditure budget by $28,345 to the Sheriff's Office State forfeiture fund; said amount is available from seized funds pursuant to Chapter 59 of the Texas Code of Criminal Procedure; and any other matters incident thereto. There is no financial impact to the general fund. [Fund 2151]

Acct. Number	Acct. Name	Amount
2151-3010-001-458000	Admin. Travel	$2,000
2151-3010-001-464010	Dues Membership	$100
2151-3010-001-456205	Training & Ed.	$2,000
2151-3010-001-432001	Professional Services	$1,000
2151-3010-001-461000	Materials & Supplies	$3,000
2151-3010-001-444400	Rents	$1,045
2151-3010-001-455501	Drug Free Campaign	$6,000
2151-3010-001-463701	Support Assist	$2,000
2151-3010-001-451007	Invest Exp.	$10,000
2151-3010-001-413000	Overtime	$1,200

	TOTAL	$28,345

Issue: Proceeds under Chapter 59.06 of the Texas Code of Criminal Procedure may be spent 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: These funds will be available for official use to meet the needs of the office.

Fiscal Impact

Budget Account Number:	2151
Funding Source:	State Forfeitures
Balance:	Various
Financial Impact:
No impact to the general fund.