Commissioners Court Meeting
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Meeting Date:
10/13/2020
Budget Amendment - Forfeiture Fund
Submitted for:
Isidro Alaniz
Submitted By:
David Sanchez
Department:
District Attorney
Subject:
Discussion and possible action to approve, by order, a budget amendment to the District Attorney State forfeiture fund by increasing the expenditure budget by $237,019; said amount is available from seized funds pursuant to Chapter 18 of the Texas Code of Criminal Procedure.
[Requested by Isidro "Chilo" Alaniz, District Attorney; Fund #2161-2260]
Account Name
Account Number
Amount
From:
Fund Balance
2161-259700
$237,019
To:
Payroll Cost
2161-2260-410000
$28,230
Sick Leave Buy Back
2161-2260-414000
$27,000
FICA County Share
2161-2260-422000
$17,014
Retirement County Share
2161-2260-423000
$27,245
Unemployment Tax
2161-2260-425000
$1,527
Worker Compensation
2161-2260-426000
$811
Law Enforcement - Other
2161-2260-457000
$110,192
Support Assistance
2161-2260-463701
$25,000
$237,019
Issue:
New proceeds under Chapter 18 of the Texas Code of Criminal Procedure have been awarded and may be spent by the attorney 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 attorney representing the State can utilize the new proceeds for the official use of his Office.
Background:
New proceeds in the amount of $237,019 have been awarded to the District Attorney's Office pursuant to Chapter 18 of the Texas Code of Criminal Procedure. The District Attorney would like to use the new proceeds for official use of his office. Proceeds awarded under Chapter 18 may be spent by the District Attorney's Office after a budget for the expenditures of the proceeds has been submitted to the Commissioners Court.
Previous Court Action:
N/A
Fiscal Impact
Budget Account Number:
2161
Funding Source:
2260
Balance:
NA
Financial Impact:
There is no financial impact to the General Fund
Attachments
Budget Amendment - Forfeiture Fund
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