Commissioners Court Meeting

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Meeting Date:	04/10/2017
Forfeiture Fund Budget
Submitted for:	Isidro Alaniz	Submitted By:	David Sanchez
Department:	District Attorney

Subject:

Discussion and possible action to approve a budget amendment by increasing revenues and expenditures in the amount of $40,000.00 for new revenues received from the U.S. Department of the Treasury from seized funds in accordance with the Equitable Share Guidelines from the U.S. Department of the Treasury. [Fund #2163 (Federal Forfeiture)]

Line Item Description	Line Item Account	Amount	Justification
Minor Tools and apparatus	2163-2260-001-460105	$40,000.00	To purchase desktops, scanners, and computer software

Issue: New equitable shared funds have been received from the U.S Department of the Treasury. These funds have now been awarded to the District Attorney's Office to be spent in accordance with the Treasury Equitable Shared Guidelines.

Solution: Appropriate new revenues and expenditures not currently budgeted for FY 2016-2017.

Result: Utilize new equitable shared funds for law enforcement purposes and in accordance with Equitable sharing guidelines.

Background:

The District Attorney's Office participates in the Equitable Shared Program run by the U.S Department of the Treasury. Funds have been received by the District Attorney's Office and available to appropriate into their respective forfeiture fund. The Treasury Equitable Shared funds are mainly a result of asset seizures with the collaboration between different law enforcement agencies and the Webb County DA by sharing Intel and conducting law enforcement operations in South Texas..

Previous Court Action:

N/A

Fiscal Impact

Budget Account Number:	2163
Funding Source:	2260
Balance:	N/A
Financial Impact:
No impact to the General Fund

Attachments
Forfeiture Budget Amendment