Commissioners Court Meeting

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Meeting Date:	10/23/2023
Submitted for:	Angelita Cruz	Prepared by:	Angelita Cruz
Department:	Constable Precinct 4

Subject:

Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) to the Constable Pct. 4 State forfeiture fund by increasing the expenditure budget by $4,827.00; 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 Harold DeVally, Constable Pct. 4; Fund #2201-3170-352100 (State Forfeiture)]

	Acct. Number	Acct. Name	Amount
From:	Fund Balance	2201-259700	$4,827.00

To:	Fica County Share	2201-3170-001-422000	$1,586.00
	Retirement County Share	2201-3170-001-423000	$2,712.00
	Workers Compensation	2201-3170-001-426000	$435.00
	Unemployment Tax	2201-3170-001-425000	$94.00
			$4,827.00

Issue: Funds will be used to pay fringe benefits for 2023-2024 OCDETF Agreement.

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

Result: The department can utilize the new proceeds for the official use of this office.

Fiscal Impact

Budget Account Number:	N/A
Funding Source:	N/A
Balance:	N/A
Financial Impact:
N/A

Attachments
BA-01