Commissioners Court Meeting

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Meeting Date:	09/10/2018
Submitted for:	Isidro Alaniz	Prepared by:	David Sanchez
Department:	District Attorney

Subject:

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

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2160-2260-001-456305	Uniforms	$10,500	$13,300	13,338	$8

To:	2160-2260-001-412000	Part Time	$0.00	$3,000	$11,554	$14,554
	2160-2260-001-457006	Law Enforcement - Other	$30,000	$5,000	$92	$5,092
	2160-2260-001-458000	Administrative Travel	$20,000	$2,300	$32	$2,332
	2160-2260-001-460105	Minor Tools & Apparatus	$0.00	$3,000	$2,061	$5,061

Issue: The District Attorney's Office is projecting additional expenditures for the remainder of the fiscal year under the following accounts: Part Time, Law Enforcement Other, Administrative Travel and Minor Tools & Apparatus.

Solution: Create a line item transfer.

Result: The line item transfer will add sufficient funds to cover the projected expenditures.

Fiscal Impact

Budget Account Number:	2160
Funding Source:	2260
Balance:	N/A
Financial Impact:
No financial impact to the General Fund.

Attachments
LIT - State Forfeiture