5.b.
Commissioners Court Meeting
- Meeting Date:
- 05/27/2025
- 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 Grant funds. [Requested by Isidro "Chilo" Alaniz, District Attorney]
Issue: Transfer needed to cover payroll, ammunition, and lease expenses.
Solution:Approve the transfer in order to cover expenses.
Result: With court approval of budget transfer, there will be enough funds to cover expenses.
| Acct. Number | Acct. Name | Adopted | Request | Current | End Bal. | |
| From: | 2161-259700 | Fund Balance | $94,800.00 | |||
| 2161-2260-001-461000 | Materials & Supplies | $71,700.00 | $35,400.00 | $52,211.23 | $16,811.23 | |
| $130,200.00 | ||||||
| To: | 2161-2260-001- | Law Enforcement Other | $155,300.00 | $75,000.00 | $5,867.52 | $80,867.52 |
| 2161-2260-001- | FICA | $10,657.00 | $5,700.00 | $311.51 | $6,011.51 | |
| 2161-2260-001- | Retirement | $19,828.00 | $8,700.00 | $1,775.93 | $10,475.93 | |
| 2161-2260-001- | Unemployment | $1,202.00 | $100.00 | $390.09 | $490.09 | |
| 2161-2260-001- | Workers Comp. | $1,750.00 | $700.00 | $237.96 | $937.96 | |
| 2161-2260-001- | Firearms & Ammunition | $0.00 | $40,000.00 | $2.62 | $40,002.62 | |
| $130,200.00 |
Issue: Transfer needed to cover payroll, ammunition, and lease expenses.
Solution:Approve the transfer in order to cover expenses.
Result: With court approval of budget transfer, there will be enough funds to cover expenses.
Fiscal Impact
- Budget Account Number:
- NA
- Funding Source:
- NA
- Balance:
- NA
Financial Impact:
NA