Commissioners Court Meeting

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Meeting Date:	08/26/2019
Submitted for:	Christina Moncivais	Prepared by:	Christina Moncivais
Department:	Sheriff

Subject:

Discussion and possible action to approve a budget amendment from funds available by increasing the expenditure budget by $15,326.00 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. [Requested by Martin Cuellar, Webb County Sheriff; Fund 2151]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2151-259700	Fund Balance		$15,326

To:	2151-3010-001-432001	Professional Service	$5,000	$6,000	$800.00	$,6800.00
	2151-3010-001-461000	Material and Supplies	$10,000	$4,226	$17.34	$4,243.34
	2151-3010-001-454000-030	Advertising and Awareness	$25,000	$5,100	$500.00	$5,600.00
				$15,326

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:	N/A
Funding Source:	N/A
Balance:	N/A
Financial Impact:
N/A

Attachments
Appropriation transfer