Commissioners Court Meeting

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Meeting Date:	03/22/2021
Submitted for:	Mario Reyes	Prepared by:	Mario Reyes
Department:	Constable Precinct 1

Subject:

Discussion and possible action to approve, by Order, a budget amendment to the Webb County Constable Pct. 1 State forfeiture fund by increasing the expenditure budget by $34,610.80; said amount is available from seized funds pursuant to Chapter 59 of the Texas Code of Criminal Procedure. [Requested by Rodolfo Rodriguez, Jr., Constable Pct. 1; Fund #2181-3150]

	Acct. Number	Acct. Name	Request	Current	End Bal.
From:	2181-3150	Fund Balance	$34,610.80	$41,802.84	$7,192.04

To:	2181-3150-001-410030	Incentive Pay	$28,000.00	$0	$28,000.00
	2181-3150-001-422000	Fica County Share	$2,142.00	$1,183.84	$3,325.84
	2181-3150-001-423000	Retirement County Share	$3,444.00	$1,904.71	$5348.71
	2181-3150-001-425000	Unemployment Tax	$184.80	$549.98	$734.78
	2181-3150-001-426000	Workers Compensation	$840.00	$20.96	$861.36
			$34,610.80

Issue: New proceeds under Chapter 59 of the Texas Code of Criminal Procedure have been awarded and may be spent by the Constable representing the State 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: The Constable representing the State can utilize the new proceeds for the official use of his Office

Fiscal Impact

Budget Account Number:	2181-3150
Funding Source:	Fund Balance
Balance:	$41,802.84
Financial Impact:
No Fiscal Impact