Commissioners Court Meeting

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Meeting Date:	04/12/2021
Submitted for:	Christina Moncivais	Prepared by:	Christina Moncivais
Department:	Sheriff

Subject:

Discussion and possible action to approve, by Order, the following budget amendment to the Sheriff’s State Forfeiture Fund by increasing the expenditure budget by $6,048; said amount is available from seized funds pursuant to Chapter 59 of the Texas Code of Criminal Procedure. [Requested by Martin Cuellar, Sheriff; Fund 2151]

	Acct. Number	Acct. Name	Request
From:	2151-259700	Fund Balance	$6,048

To:	2151-3010-001-410030	Incentive Pay	$5,012
	2151-3010-001-422000	FICA	$383
	2151-3010-001-423000	Retirement	$617
	2151-3010-001-426000	Workers Comp	$3
	2151-3010-001-425000	Unemployment	$33
			$6,048

Issue: New proceeds under Chapter 59 of the Texas Code of Criminal Procedure have been awarded and may be spent by the Sheriff 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 lists and defines the categories of expenditures.

Result: The Sheriff representing the State can utilize the new proceeds for the official use of his Office.

Fiscal Impact

Budget Account Number:	2151
Funding Source:	State Forfeiture
Balance:	n/a
Financial Impact:
n/a

Attachments
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