Commissioners Court Meeting

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Meeting Date:	04/11/2023
Submitted for:	Isidro Alaniz	Prepared by:	David Sanchez
Department:	District Attorney

Subject:

Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within Forfeiture funds; and any other matters incident thereto. [Requested by Isidro "Chilo" Alaniz, District Attorney]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2161-2260-001-410000	Payroll Cost	$79,746	$79,746	$79,746	$-0-
To:	2161-2260-001-410010	Incentives Supplementary	$-0-	$79,746	$-40,573	$39,173

Issue: There is a need to add a budget to the incentives supplementary line item to cover supplement pay expenditures.

Solution: Request a line item transfer within forfeiture funds.

Result: The incentives supplementary line item will have sufficient funds to clear the temporary deficit.

Fiscal Impact

Budget Account Number:	2161
Funding Source:	2260
Balance:	na
Financial Impact:
There is no financial impact to the General Fund.

Attachments
Forfeiture LIT