Commissioners Court Meeting

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Meeting Date:	10/28/2019
Submitted for:	Isidro Alaniz	Prepared by:	David Sanchez
Department:	District Attorney

Subject:

Discussion and possible action to ratify the following budget amendment (line item transfer) within forfeiture funds with a general ledger date of September 30, 2019. [Requested by Isidro "Chilo" Alaniz, District Attorney]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2160-2260-001-413000	Overtime	$0.00	$500	$19,400	$18,900
	2160-2260-001-414060	Sick Leave Buy Back	$40,000	$7,500	$12,535	$5,035
				$8,000
To:	2160-2260-001-422000	Fica County Share	$8,193	$500	$-190	$310
	2160-2260-001-463701	Support Assistance	$25,000	$7,500	$8,849	$16,349
				$8,000

Issue: Additional funds are needed in the Fica and Support Assistance line items to cover remaining expenditures for Fiscal year 2019.

Solution: Create a line item transfer.

Result: The Fica and Support Assistance line items will have sufficient funds to cover the remaining expenditures for Fiscal Year 2019.

Fiscal Impact

Budget Account Number:	2160
Funding Source:	2260
Balance:	na
Financial Impact:
There is no financial impact to the General Fund.

Attachments
LIT - State Forfeiture