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5.c.
Commissioners Court Meeting
Meeting Date:
07/28/2025
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 Honorable District Attorney Isidro "Chilo: Alaniz]
 
  Acct. Number Acct. Name Adopted Request Current End Bal.
From: 2161-2260-001-456205 Minor tools  $230,000.00 $136,500.00 $230,000.00 $93,500.00
             
To: 2161-2260-001-456205 Training & Education  $38,000.00 $50,000.00 $371.20 $50,371.20
  2161-2260-001-457006 Law enforcement other $155,300.00 $25,000.00 15,319.71 $40,319.71
  2161-2260-001-460140 Firearms & Ammunition $0.00 $61,500.00 $35.12 $61,535.12
        $136,500.00    

Issue: Funds needed to cover travel/training expenses. Investigator equipment, and law enforcement operating expenses.

Solution: Approve transfer of funds within budget.

Result: Funding will be available to continue operations.

Fiscal Impact

Budget Account Number:
NA
Funding Source:
NA
Balance:
NA

Financial Impact:

NA

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