Commissioners Court Meeting
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Meeting Date:
11/13/2017
Submitted for:
Martin Cuellar
Prepared by:
Anita Guerra
Department:
Sheriff
Subject:
Discussion and possible action to approve a budget amendment from funds available by increasing the expenditure budget by $28,345 to the Sheriff's Office State forfeiture fund; said amount is available from seized funds pursuant to Chapter 59 of the Texas Code of Criminal Procedure; and any other matters incident thereto. There is no financial impact to the general fund.
[Fund 2151]
Acct. Number
Acct. Name
Amount
2151-3010-001-458000
Admin. Travel
$2,000
2151-3010-001-464010
Dues Membership
$100
2151-3010-001-456205
Training & Ed.
$2,000
2151-3010-001-432001
Professional Services
$1,000
2151-3010-001-461000
Materials & Supplies
$3,000
2151-3010-001-444400
Rents
$1,045
2151-3010-001-455501
Drug Free Campaign
$6,000
2151-3010-001-463701
Support Assist
$2,000
2151-3010-001-451007
Invest Exp.
$10,000
2151-3010-001-413000
Overtime
$1,200
TOTAL
$28,345
Issue:
Proceeds under Chapter 59.06 of the Texas Code of Criminal Procedure may be spent 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:
These funds will be available for official use to meet the needs of the office.
Fiscal Impact
Budget Account Number:
2151
Funding Source:
State Forfeitures
Balance:
Various
Financial Impact:
No impact to the general fund.
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