5.a.
Commissioners Court Meeting
- Meeting Date:
- 07/14/2025
- 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 transfers) within Forfeiture funds. [Requested by Isidro "Chilo" Alaniz, District Attorney]
Issue: Budget increase to cover training/travel expenses, telephone expenses, and investigator equipment.
Solution: Transfer of funds to the mentioned accounts.
Result: Funds will be available to cover all expenses.
| Acct. Number | Acct. Name | Adopted | Request | Current | End Bal. | |
| From: | 2162-259700 | Fund Balance | $62,000.00 | |||
| To: | 2162-2260-001-456205 | Training & Education | $40,000 | $30,000.00 | $17,337.42 | $47.337.42 |
| 2162-2260-001-460140 | Firearms and Ammunition | $6,400.00 | $25,000.00 | $5,070.00 | $35,070.00 | |
| 2162-2260-001-441001 | Telephone | $20,500.00 | $7,000.00 | $1,348.38 | $8,348.38 | |
| $62,000.00 |
Issue: Budget increase to cover training/travel expenses, telephone expenses, and investigator equipment.
Solution: Transfer of funds to the mentioned accounts.
Result: Funds will be available to cover all expenses.
Fiscal Impact
- Budget Account Number:
- NA
- Funding Source:
- NA
- Balance:
- NA
Financial Impact:
NA