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 $4,000; 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
$4,000
To:
2151-3010-001-422000
FICA County Share
$1,300
2151-3010-001-423000
Retirement
$2,000
2151-3010-001-425000
Unemployment
$200
2151-3010-001-426000
Worker's Comp.
$500
$4,000
Issue: Budget increase is needed to cover fringe benefits from overtime worked under the U.S. Marshals for Fiscal Year 2021.
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 line item transfer concerns a forfeiture fund; thus, there is no impact to the general fund.