Commissioners Court Meeting

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Meeting Date:	07/09/2018
Submitted for:	Isidro Alaniz	Prepared by:	David Sanchez
Department:	District Attorney

Subject:

Discussion and possible action to approve the following budget amendments (line item transfers) within Forfeiture funds. [Requested by Isidro "Chilo" Alaniz, District Attorney]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2160-2260-001-414060	Sick Leave Buy Back	$45,000	$18,000	$18,153	$153
	2160-2260-001-456305	Uniforms	$10,500	$2,000	$6,270	$4,270
				$20,000
To:	2160-2260-001-412000	Part Time	$-0-	$15,000	$15,313	$30,313
	2160-2260-001-455501	Drug Free Campaign	$8,000	$1,000	$3,793	$4,793
	2160-2260-001-460105	Minor Tools & Apparatus	$-0-	$4,000	$5,270	$9,270
				$20,000

Issue: The District Attorney's Office is projecting additional expenditures for the remainder of the fiscal year under the following accounts: Part Time, Drug Free Campaign and Minor Tools & Apparatus.

Solution: Create a line item transfer.

Result: The line item transfer will add sufficient funds to cover the projected expenditures.

Fiscal Impact

Budget Account Number:	2160
Funding Source:	2260
Balance:	N/A
Financial Impact:
No financial impact to the General Fund.

Attachments
LIT - DA State Forfeiture