Discussion and possible action to approve a budget amendment to the District Attorney State forfeiture fund by increasing the expenditure budget by $24,051; said amount is available from seized funds pursuant to Chapter 18 of the Texas Code of Criminal Procedure. [Requested by Isidro "Chilo" Alaniz, District Attorney; Fund #2161-2260]
Description
Account Number
Amount
Justification
State Forfeitures (Ch18)
2161-259700
$24,051
To cover supplement
pay expenditures
Payroll Cost
2161-2260-001-410000
$20,000
To cover supplement
payroll cost
Fica County Share
2161-2260-001-422000
$1,531
To cover fringe benefits
allocated to supplement pay
Retirement County Share
2161-2260-001-423000
$2,354
To cover fringe benefits
allocated to supplement pay
Unemployment
2161-2260-001-425000
$155
To cover fringe benefits
allocated to supplement pay
Workers Compensation
2161-2260-001-426000
$11
To cover fringe benefits
allocated to supplement pay
Issue: New proceeds under Chapter 18 of the Texas Code of Criminal Procedure have been awarded and may be spent by the attorney representing the State 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: The attorney representing the State can utilize the new proceeds for the official use of his Office.
Background:
New proceeds in the amount of $24,051 have been awarded to the District Attorney's Office pursuant to Chapter 18 of the Texas Code of Criminal Procedure. The Attorney Representing the State will utilize the new proceeds for official use of his office.