Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) to the Constable Pct. 4 State forfeiture fund by increasing the expenditure budget by $4,829.00; said amount is available from seized funds pursuant to Chapter 59 of the Texas Code of Criminal Procedure, Section 111.07075 (Special Budget for Revenue Received after Start of Fiscal Year). [Requested by Harold DeVally, Constable Pct. 4; Fund #2201-3170-352100 (State Forfeiture)]
Acct. Number
Acct. Name
Amount
From:
Fund Balance
2201-259700
$4,829.00
To:
Fica County Share
2201-3170-001-422000
$1,518.00
Retirement County Share
2201-3170-001-423000
$2,611.00
Workers Compensation
2201-3170-001-426000
$595.00
Unemployment Tax
2201-3170-001-425000
$105.00
$4,829.00
Issue: Funds will be used to pay fringe benefits for 2022-2023 OCDETF Agreement.
Solution: Submit a budget to the Governing Body that clearly lists and defines the categories of expenditures.
Result: The department can utilize the new proceeds for the official use of this office.