Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within State Forfeiture funds by increasing the expenditure budget by $4,844.00; 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 Guadalupe Gomez, Constable Pct. 1]
Acct. Number
Acct. Name
Request
End Bal.
From:
Fund Balance
2181-259700
$4,844
$1,734.92
To:
Fica County Share
2181-3150-001-422000
$1,590
$1,590.00
Retirement County Share
2181-3150-001-423000
$2,713
$2,713.00
Workers Compenstation
2181-3150-001-425000
$106
$106.00
Unemployment Tax
2181-3150-001-426000
$435
$435.00
$4,844
Issue: Funds will be used to pay fringe benefits for 202-2024 USDOJ - Drug Enforcement Administration.
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.