Discussion and possible action to approve a budget amendment from funds available by increasing the expenditure budget by $65,000 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
$65,000
To:
2151-3010-001-463701
Support Assistance
$10,000
$15,000
$9,900
$24,900
2151-3010-001-454000-030
Advertising & Awareness
$40,000
50,000
15,000
$65,000
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 lists and defines the categories of expenditures.
Result: These funds will be available for official use to meet the needs of the office.