Commissioners Court Meeting

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Meeting Date:	01/24/2022
Submitted for:	Isidro Alaniz	Prepared by:	David Sanchez
Department:	District Attorney

Subject:

Discussion and possible action to approve, by Order, a budget amendment to the DEA High Intensity Drug Trafficking Area Program (HIDTA Grant) by increasing the expenditure budget by $9,037 with an effective Date of December 31, 2021; said amount is available from local funds in the form of matching funds allocated to this program for Fiscal Year 2022. [Requested by Isidro "Chilo" Alaniz, District Attorney; Account #1001-1160-001-463903-025]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2592-2260-337200	Revenue From Webb	$100,125	$9,037	$-7,382	$1,655

To:	2592-2260-001-410000	Payroll Cost	$459,784	$259	$-259	$-0-
	2592-2260-001-421000	Health Life Insurance	$62,304	$119	$-119	$-0-
	2592-2260-001-422000	FICA County Share	$24,939	$8,377	$-8,377	$-0-
	2592-2260-001-423000	Retirement County Share	$57,600	$274	$-274	$-0-
	2592-2260-001-426000	Worker Compensation	$14,049	$8	$-8	$-0-
				$9,037

Issue: The HIDTA Grant contract ended December 31, 2021, with some line items reflecting deficits.

Solution: Request a budget amendment to eliminate the deficits.

Result: The line items will have sufficient funds to eliminate the deficits.

Fiscal Impact

Budget Account Number:	2592
Funding Source:	2260
Balance:	N/A
Financial Impact:
There is no additional financial impact to the General Fund.

Attachments
BA 2592