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:	2161-2260-001-410000	Payroll Cost	$10,615	$600	$5,757	$5,157
To:	2161-2260-001-422000	Fica County Share	$812	$600	$-391	$209

Issue: The fiscal year 2019 ended with the Fica County Share line item reflecting a deficit.

Solution: Create a line item transfer.

Result: The line item transfer will absorb the deficit.

Fiscal Impact

Budget Account Number:	2161
Funding Source:	2260
Balance:	na
Financial Impact:
There is no financial impact to the General Fund.

Attachments
LIT - State Forfeiture CH18