Commissioners Court Meeting

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Meeting Date:	10/09/2018
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 for fiscal year 2018. [Requested by Isidro "Chilo" Alaniz, District Attorney]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2161-2260-001-410000	Payroll Cost	$10,614	$20	$474	$454
	2161-2260-001-425000	Unemployment Tax	$175	$110	$120	$10
				$130
To:	2161-2260-001-423000	Retirement County Share	$1,109	$120	$-66	$54
	2161-2260-001-426000	Workers Compensation	$70	$10	$-3	$7
				$130

Issue: Funds are needed to close out the fiscal year 2018 expenditures.

Solution: Request a line item transfer to cover the estimated shortall.

Result: The line item transfer will add sufficient funds to close out the fiscal year 2018 expenditure activity.

Fiscal Impact

Budget Account Number:	2161
Funding Source:	2260
Balance:	N/A
Financial Impact:
No impact to the County General Fund.

Attachments
Forfeiture Ch18