Discussion and possible action to approve, by Order, a budget amendment to the Sheriff's Office State forfeiture fund by increasing the expenditure budget by $10,394; said amount is available from seized funds pursuant to Chapter 59 of the Texas Code of Criminal Procedure; and any other matters incident thereto. [Requested by Martin Cuellar, Sheriff; Fund # 2151]
Acct. Number
Acct. Name
Amount
From:
2151-259700
Fund Balance
$10,394
To:
2151-3010-001-410000
Payroll Cost
$6,504
2151-3010-001-421000
Health Life Ins.
$1,774
2151-3010-001-422000
FICA/Medi.
$672
2151-3010-001-423000
Retirement
$1,110
2151-3010-001-425000
Unemployment
$63
2151-3010-001-426000
Worker's Comp.
$271
$10,394
Issue: Funding is needed for payroll costs and fringe benefits.
Solution: Seek authorization to increase expenditure budget.
Result: Budget will be increased to cover payroll costs and fringe benefits.
Fiscal Impact
Budget Account Number:
2151
Funding Source:
State Forfeiture
Balance:
Various
Financial Impact:
This budget line item transfer concerns a forfeiture account; thus, there is no impact to the general fund.