Commissioners Court Meeting
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Meeting Date:
10/10/2017
Budget Amendment - Forfeiture Fund
Submitted for:
Isidro Alaniz
Submitted By:
David Sanchez
Department:
District Attorney
Subject:
Discussion and possible action to approve a budget amendment to the District Attorney State forfeiture fund by increasing the expenditure budget by $57,148; said amount is available from seized funds pursuant to Chapter 59 of the Texas Code of Criminal Procedure, effective October 1, 2017.
[Fund #2160-2260]
Line Item Description
Line Item Account Number
Amount
Justification
Payroll Cost
2160-2260-001-410000
$26,613
Supplement Payment to Assistant District Attorney & Criminal Investigators
Part Time
2160-2260-001-412000
$20,000
Payments related to part time employees
FICA
2160-2260-001-422000
$3,566
Fringe benefits allocated supplement payment & part-time employees
Retirement
2160-2260-001-423000
$5,127
Fringe benefits allocated supplement payment & part-time employees
Workers Compensation
2160-2260-001-426000
$1,073
Fringe benefits allocated supplement payment & part-time employees
Unemployment
2160-2260-001-425000
$769
Fringe benefits allocated supplement payment & part-time employees
Issue:
New proceeds under Chapter 59.06 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 $57,148 have been awarded to the District Attorney's Office pursuant to Chapter 59 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 59 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:
2160
Funding Source:
2260
Balance:
N/A
Financial Impact:
N/A
Attachments
Budget Amendment
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