Commissioners Court Meeting
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Meeting Date:
10/10/2023
Submitted for:
Raul Coss
Prepared by:
Raul Coss
Department:
District Attorney
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within forfeiture funds.
[Requested by Isidro "Chilo" Alaniz, District Attorney]
Acct. Number
Acct. Name
Amount
From:
2162-259700
Fund Balance
$23,000
To:
2162-2260-001-413000
Overtime
$19,000
2162-2260-001-422000
FICA County Share
$1,400
2162-2260-001-423000
Retirement County Share
$2,300
2162-2260-001-426000
Worker Compensation
$300
$23,000
Issue:
Additional funds are needed to cover overtime and fringe benefits.
Solution:
Create a line item transfer.
Result:
The line items will have sufficient funds to cover the projected expenditures.
Fiscal Impact
Budget Account Number:
2162
Funding Source:
2260
Balance:
NA
Financial Impact:
There is no financial impact to the General Fund.
Attachments
Budget Amendment - Forfeiture Fund
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