Agenda

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AI- 54792

Commissioners Court

Meeting Date:	10/02/2023
TRANSFER OF FUNDS - STATE FORFEITURE (1036) FOR INTERDICTION VEHICLE COSTS
Submitted For:	Jim Skinner	Submitted By:	Rebecca Zimmerman
Department:	Sheriff's Office
Request Type:	CONSENT	Agenda Area:	Budget Adj/Amend

Information

Department Action

The Collin County Sheriff’s Office is notifying the Commissioners Court of a budget amendment to utilize State Forfeiture Funds (1036) in the amount of $5,000.00. Reallocating $2,500 to fuel and $2,500 to maintenance for interdiction vehicle #55620.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

Funds available in the amount of $5,000 in the Sheriff's Office State Forfeiture Fund (1036) for fuel and maintenance for interdiction vehicle #55620.

Auditor's Office Action

Available unbudgeted fund balance of $10,647.78 as of (09/21/23 in the Sheriff’s Office Federal Forfeiture fund (1036). Budget amendment will be processed upon approval.

Commissioners Court

$5,000 for fuel and maintenance for interdiction vehicle, utilizing State Forfeiture Funds, Sheriff.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

$5,000.00

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	1036-50001-0006-64-30-0000-637562
2:	1036-50001-0006-64-30-0000-626101

Fund Transfers

Remarks:

Total FY2024 Budget Amendment in the amount of $5,000.

Attachments
Court Order 2023-970-10-02
MEMO
Budget Amendment