Discussion and possible action to approve the following budget increase from funds available by increasing the expenditure budget to the Sheriff's 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 balance account 2151-259700 available funds of $172,609.32. The County Auditor certifies the receipts to the commissioners court according to the Local Government Code, Section 111.07075. [Requested by Martin Cuellar, Sheriff; Fund 2151]
Acct. Number
Acct. Name
Amount
Current
End Bal.
To:
2151-3010-001-455501
Drug Free Campaign
$2,500
$2,277
$4,777
2151-3010-001-457006
Law Enforcement Other
$5,000
$90
$5,090
2151-3010-460105
Minor Tools
$3,000
$100
$3,100
2151-3010-001-461000
Material & Supplies
$3,000
$2,229
$5,229
2151-3010-001-463701
Support Assistance
$5,000
$270
$5,270
TOTAL
$18,500
Issue: Budget increase to cover future expenditures and to avoid deficit on accounts.
Solution: Increase funding within certain budget categories.
Result: Funds will be available for official use to meet needs of the office.
Fiscal Impact
Budget Account Number:
Various
Funding Source:
Various
Balance:
Various
Financial Impact:
This budget increase concerns forfeiture funds; and, thus, there is no impact to the general fund.