Commissioners Court Meeting
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Meeting Date:
09/25/2023
Submitted for:
Raul Coss
Prepared by:
Raul Coss
Department:
District Attorney
Subject:
Discussion and possible action to approve, by order, a budget amendment (line item transfers) to the District Attorney State forfeiture fund by increasing the expenditure budget by $37,500; 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]
Acct. Number
Acct. Name
Amount
From:
2161-259700
Fund Balance
$37,500
To:
2161-2260-001-413000
Overtime
$400
2161-2260-001-422000
FICA County Share
$11,400
2161-2260-001-423000
Retirement County Share
$21,550
2161-2260-001-425000
Unemployment Tax
$800
2161-2260-001-426000
Worker Compensation
$3,150
2161-2260-001-460105
Payroll
$200
$37,500
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.
Fiscal Impact
Budget Account Number:
2161
Funding Source:
2260
Balance:
N/A
Financial Impact:
There is no financial impact to the General Fund.
Attachments
Budget Amendment - Forfeiture Fund
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