Commissioners Court Meeting
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Meeting Date:
03/13/2017
Submitted for:
Martin Cuellar
Prepared by:
Anita Guerra
Department:
Sheriff
Subject:
Discussion and possible action to approve a budget amendment by increasing expenditures in the amount of $2,685.00 from revenues received from the Chapter 59 State Forfeiture from seized funds (Special Budget for Revenue Received after Start of Fiscal Year), and to distribute the monies as follows; and any other matters incident thereto.
[Fund #168]
Acct. #
Acct. Name
Current Budget
Budget Appropriation
Amended Budget
To:
168-2001-5001
Payroll Cost
- 0 -
$1,960
$1,960
168-2001-5301
FICA
$50.00
$140
$190
168-2001-5303
Retirement
$55.00
$220
$275
168-2001-5304
Health/Life Ins.
-0-
$240
$240
168-2001-5305
Workers Comp
$30.00
$105
$135
168-2001-5306
Unemployment Tax
$10.00
$20
$30
Total
$2,685
Issue:
Need to cover unanticipated payroll expenses.
Solution:
Appropriate new expenditures not currently budgeted for FY 2017.
Result:
Utilize new revenues for law enforcement purposes. All forfeiture budgets should be used only as a supplemental source and not to supplant current budgets approved through the general fund or other non-forfeiture sources.
Fiscal Impact
Budget Account Number:
168
Funding Source:
Forfeiture funds
Balance:
N/A
Financial Impact:
No impact to general fund.
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