Discussion and possible action to approve a budget appropriation in the amount of $44,000 for Fund 2153 to increase funds under this forfeiture account; and any other matters incident thereto. Please see attachments for more information. [Fund 2153]
Issue: Some forfeiture fund budget line items are forecasted to have future expenditures higher than their currently available balances.
Solution: Budget appropriation to increase certain budget line items.
Result: The increased budget categories will have sufficient funds to cover future forecasted expenditures until the end of the current fiscal year.