Commissioners Court Meeting

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Meeting Date:	07/23/2018
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:	2160-2260-001-444500	Equipment Rental	$4,000	$850	$3,298	$2,448
	2160-2260-001-456305	Uniforms	$10,500	$3,550	$3,550	$0.00
	2160-2260-001-460105	Minor Tools & Apparatus	$0.00	$4,500	$6,561	$2,061
	2160-2260-001-462605	Fuel & Lubricants	$6,000	$6,000	$6,000	$0
				$14,900
To:	2160-2260-001-456305	Support Assistance	$15,000	$14,000	$0	$14,000
	2160-2260-001-464010	Dues & Memberships	$2,000	$900	$81	$981
				$14,900

Issue: The District Attorney's Office is projecting additional expenditures for the remainder of the fiscal year under the following account: Support Assistance and Membership Dues. The funds being transfered will be utilized to assist Casa de Misericordia with the mission of helping battered women reclaim their lives through comprehensive holistic services and to cover Memberships Dues for District Attorney's office personnel.

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:
There is no impact to the General Fund.

Attachments
State Forfeiture - LIT