Discussion and possible action to approve a budget amendment from funds available by increasing the expenditure budget by $15,326.00 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. [Requested by Martin Cuellar, Webb County Sheriff; Fund 2151]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2151-259700
Fund Balance
$15,326
To:
2151-3010-001-432001
Professional Service
$5,000
$6,000
$800.00
$,6800.00
2151-3010-001-461000
Material and Supplies
$10,000
$4,226
$17.34
$4,243.34
2151-3010-001-454000-030
Advertising and Awareness
$25,000
$5,100
$500.00
$5,600.00
$15,326
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.