5.b.
Commissioners Court Meeting
- Meeting Date:
- 08/12/2024
- Submitted for:
- Raul Coss
- Prepared by:
- Raul Coss
- Department:
- District Attorney
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within forfeiture funds. [Requested by Isidro "Chilo" Alaniz, District Attorney]
Issue: Budget increase to cover part-time and overtime expenses along with associated Fringe Benefits as well as major repairs on units and training expenses.
Solution: Transfer of funds to the mentioned accounts.
Result: Funds will be available to cover all expenses.
| Acct. Number | Acct. Name | Request | |
| From: | 2161-259700 | Fund Balance | $138,800 |
| To: | 2161-2260-001-412000 | Part-time | $52,000 |
| 2161-2260-001-422000 | FICA County Share | $3,500 | |
| 2161-2260-001-423000 | Retirement | $1.300 | |
| 2161-2260-001-413000 | Overtime | $10,000 | |
| 2161-2260-001-443000-075 | Repairs & Maintenance | $20,000 | |
| 2161-2260-001-456205 | Training & Education | $12,000 | |
| 2161-9080-001-485005 | Transfers Out | $40,000 | |
| $138,800 |
Issue: Budget increase to cover part-time and overtime expenses along with associated Fringe Benefits as well as major repairs on units and training expenses.
Solution: Transfer of funds to the mentioned accounts.
Result: Funds will be available to cover all expenses.
Fiscal Impact
- Budget Account Number:
- 2161
- Funding Source:
- 2260
- Balance:
- NA
Financial Impact:
NA