Commissioners Court Meeting

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Meeting Date:	10/28/2019
Submitted for:	Martin Cuellar	Prepared by:	Anita Guerra
Department:	Sheriff

Subject:

Discussion and possible action to approve, by Order, a budget amendment (increase) from funds available by increasing the expenditure account by $12,750 to the Sheriff's Office State forfeiture fund; said amount from seized funds pursuant to Chapter 59 of the Texas Code of Criminal Procedures; and any other matters incident thereto. There is no financial impact to the general fund. [Requested by Martin Cuellar, Webb County Sheriff; State Forfeiture Account #2151]

	Acct. Number	Acct. Name	Request	End Bal.
From:	2151-259700	Fund Balance	$12,750

To:	2151-9080-001-485005	Transfer Out	$2,900	$2,900
	2151-3010-001-422000	FICA Share	$3,000	$3,000
	2151-3010-001-423000	Retirement	$4,450	$4,450
	2151-3010-001-425000	Unemployment	$400	$400
	2151-3010-001-426000	Worker's Compensation	$2,000	$2,000
			$12,750

Issue: Funds are needed to be utilized as grant match and to cover fringe benefits for Overtime operations work on OCEDTF, USM, and ICE.

Solution: Request a budget increase.

Result: Funds will be available for these aforementioned needs.

Fiscal Impact

Budget Account Number:	2151
Funding Source:	State Forfeiture
Balance:	Various
Financial Impact:
This budget amendment concerns forfeiture accounts; thus, there is no impact on the general fund.