Commissioners Court Meeting

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Meeting Date:	11/23/2020
Submitted for:	Daniel Donovan	Prepared by:	Daniel Donovan
Department:	Constable Precinct 1

Subject:

Discussion and possible action to ratify, by Order, the following budget amendment (line item transfers) to the Constable Pct. 1 State forfeiture fund by increasing the expenditure budget by $4,534.00; said amount is available from seized funds pursuant to chapter 59 of the Texas Code of Criminal Procedure, Section 111.07075 (Special Budget for Revenue Received after start of Fiscal Year). [Requested by Rodolfo Rodriguez Jr., Constable Pct.1; # Fund #281-9150-352100 (State Forfeiture)]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2181-2599700	Fund Balance	$47,180.19	$4,534	$47,180.19	$42,646.19

To:	2181-3150-001-422000	FICA	$0	$1,467	$0	$1,467
	2181-3150-001-423000	Retirement	$0	$2,360	$0	$2,360
	2181-3150-001-425000	Unemployment	$0	$575	$0	$575
	2181-3150-001-426000	Worker Compensation	$0	$132	$0	$132
				$4,534

Issue: Funds will be used to pay fringe benefits for 2020-2021 Agreement.

Solution: Submitted budget to the Governing Body that clearly lists and defines the categories of expenditures.

Result: Funds will be utilized to pay fringe benefits as defined.

Fiscal Impact

Budget Account Number:	NA
Funding Source:	NA
Balance:	NA
Financial Impact:
NA