Commissioners Court Meeting

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Meeting Date:	01/11/2021
Submitted for:	Martin Cuellar	Prepared by:	Anita Guerra
Department:	Sheriff

Subject:

Discussion and possible action to approve, by Order, a budget amendment to the Sheriff's Office State forfeiture fund by increasing the expenditure budget by $10,394; said amount is available from seized funds pursuant to Chapter 59 of the Texas Code of Criminal Procedure; and any other matters incident thereto. [Requested by Martin Cuellar, Sheriff; Fund # 2151]

	Acct. Number	Acct. Name	Amount
From:	2151-259700	Fund Balance	$10,394

To:	2151-3010-001-410000	Payroll Cost	$6,504
	2151-3010-001-421000	Health Life Ins.	$1,774
	2151-3010-001-422000	FICA/Medi.	$672
	2151-3010-001-423000	Retirement	$1,110
	2151-3010-001-425000	Unemployment	$63
	2151-3010-001-426000	Worker's Comp.	$271
			$10,394

Issue: Funding is needed for payroll costs and fringe benefits.

Solution: Seek authorization to increase expenditure budget.

Result: Budget will be increased to cover payroll costs and fringe benefits.

Fiscal Impact

Budget Account Number:	2151
Funding Source:	State Forfeiture
Balance:	Various
Financial Impact:
This budget line item transfer concerns a forfeiture account; thus, there is no impact to the general fund.

Attachments
BA Form