Discussion and possible action to approve a budget amendment from funds available by increasing the expenditure budget by $28,345 to the Sheriff's Office State forfeiture fund; said amount is available from seized funds pursuant to Chapter 59 of the Texas Code of Criminal Procedure; and any other matters incident thereto. There is no financial impact to the general fund. [Fund 2151]
Acct. Number
Acct. Name
Amount
2151-3010-001-458000
Admin. Travel
$2,000
2151-3010-001-464010
Dues Membership
$100
2151-3010-001-456205
Training & Ed.
$2,000
2151-3010-001-432001
Professional Services
$1,000
2151-3010-001-461000
Materials & Supplies
$3,000
2151-3010-001-444400
Rents
$1,045
2151-3010-001-455501
Drug Free Campaign
$6,000
2151-3010-001-463701
Support Assist
$2,000
2151-3010-001-451007
Invest Exp.
$10,000
2151-3010-001-413000
Overtime
$1,200
TOTAL
$28,345
Issue: Proceeds under Chapter 59.06 of the Texas Code of Criminal Procedure may be spent after a budget for the expenditure of the proceeds has been submitted to the governing body.
Solution: Submit a budget to the governing body that clearly list and defines the categories of expenditures.
Result: These funds will be available for official use to meet the needs of the office.