5.d.
Commissioners Court Meeting
- Meeting Date:
- 09/22/2025
- 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 law enforcement expenses.
Solution: Transfer of funds to mentioned accounts.
Result: Funds will be available to cover benefits.
| Acct. Number | Acct. Name | Adopted | Request | Current | End Bal. | |
| From: | 2161-2260-001-460105 | Minor Tools and Apparatus | $230,000.00 | $65,000.00 | $83,408.22 | $18,408.22 |
| To: | 2161-2260-001-463701 | Support Assistance | $25,000.00 | $23,000.00 | $2,000.00 | $25,000.00 |
| 2161-2260-001-457006 | Law Enforcement Other | $155,300.00 | $30,000.00 | $-15,192.69 | $14,807.31 | |
| 2161-2260-001-432001 | Professional Services | $10,000.00 | $12,000.00 | $466.69 | $12,466.69 | |
| $65,000.00 |
Issue: Budget increase to cover law enforcement expenses.
Solution: Transfer of funds to mentioned accounts.
Result: Funds will be available to cover benefits.
Fiscal Impact
- Budget Account Number:
- NA
- Funding Source:
- NA
- Balance:
- NA
Financial Impact:
NA