Commissioners Court Meeting
Issue viewing agenda items? Click here to switch to the old format.
Print
Return to the Search Page
Return to the Agenda
Meeting Date:
01/28/2019
Budget Amendment - State Forfeiture
Submitted for:
Isidro Alaniz
Submitted By:
David Sanchez
Department:
District Attorney
Subject:
Discussion and possible action to approve, by Order, a budget amendment to the District Attorney State forfeiture fund by increasing the expenditure budget by $72,900; said amount is available from seized funds pursuant to Chapter 59 of the Texas Code of Criminal Procedure.
[Requested by Isidro "Chilo" Alaniz, District Attorney; Fund #2160-2260]
Account Name
Account Number
Amount
From:
Fund Balance Unreserved Undesignated
2160-259700
$72,900
To:
Payroll Cost
2160-2260-001-410000
$1,150
Overtime
2160-2260-001-413000
$30,000
Fica County Share
2160-2260-001-422000
$12,250
Retirement County Share
2160-2260-001-423000
$18,500
Unemployment Tax
2160-2260-001-425000
$1,200.00
Workers Compensation
2160-2260-001-426000
$4,800.00
Administrative Travel
2160-2260-001-458000
$5,000.00
Issue:
New proceeds under Chapter 59 of the Texas Code of Criminal Procedure have been awarded and may be spent by the attorney representing the State 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:
The attorney representing the State can utilize the new proceeds for the official use of his Office.
Background:
New proceeds in the amount of $72,900 have been awarded to the District Attorney's Office pursuant to Chapter 59 of the Texas Code of Criminal Procedure. The Attorney Representing the State will utilize the new proceeds for official use of his office.
Previous Court Action:
N/A
Fiscal Impact
Budget Account Number:
2160
Funding Source:
2260
Balance:
N/A
Financial Impact:
There is no impact to the General Fund.
Attachments
Budget Amendment - State Forfeiture
Order Line Item Transfer DA Seized funds
AgendaQuick ©2005 - 2024 Destiny Software Inc. All Rights Reserved.