Agenda

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AI- 55133

Commissioners Court

Meeting Date:	12/11/2023
Transfer of Federal Forfeiture Funds (1066)–FY24 NTXCIU Training & Travel Expenses
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 fund the North Texas Criminal Interdiction Unit for FY2024 training and travel expenses. Federal Forfeiture Funds (1066) will be utilized in the amount of $40,000.00.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

Funds available in the Sheriff's Office Federal Forfeiture Fund (1066) in the amount of $40,000 for the North Texas Criminal Interdiction Unit training and travel expenses. Budget Amendment is attached.

Auditor's Office Action

Available unbudgeted fund balance of $254,619.42 as of 11/27/23 in the Sheriff’s Office Federal Forfeiture fund (1066). Budget amendment will be processed upon approval.

Commissioners Court

$40,000 for the North Texas Criminal Interdiction Unit training and travel expenses utilizing Federal Forfeiture Funds, Sheriff.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

$40,000.00

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	1066-50001-0056-64-20-0000-604910-

Fund Transfers

Remarks:

Attachments
Court Order 2023-1220-12-11
MEMO
JOURNAL PROOF