Agenda

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AI- 54855

Commissioners Court

Meeting Date:	10/09/2023
FY 2024 TRANSFER OF FEDERAL FORFEITURE FUNDS - COMP TASK FORCE MEMBER
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 for the purpose of utilizing $15,457.00 of Federal Forfeiture Funds to a salary line item for FY2024. FY2024 BA journal proof not available at this time.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

Funds available in the amount of $15,457 for a Budget Amendment from the Sheriff's Office Federal Treasury Forfeiture Fund (1066) for salaries. Budget Amendment to be completed after approval.

Auditor's Office Action

Available unbudgeted fund balance of $145,264.97 as of (10/02/23) in the Sheriff’s Office Federal Forfeiture fund (1066). Budget amendment will be processed upon approval.

Commissioners Court

$15,457 to supplement two (2) officer salaries assigned to the Federal Task Force utilizing Federal Forfeiture funds, Sheriff.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

$15,457.00

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	VARIOUS

Fund Transfers

Remarks:

FY 2024 Budget Amendment Totaling $15,457.

Attachments
Court Order 2023-1019-10-09
Memo
HR SALARY BREAKDOWN