Agenda

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AI- 45714

Commissioners Court

Meeting Date:	11/12/2018
Reallocating Forfeiture Funds
Submitted For:	Jim Skinner	Submitted By:	Lawana Downs
Department:	Sheriff's Office
Request Type:	DECISIONS MANDATED	Agenda Area:	Miscellaneous

Information

Department Action

The Collin County Sheriff’s Office is notifying the Commissioner’s Court of a reallocation of funds for the purpose of utilizing seized funds. This reallocation will move funds from the Automotive Equipment account into the Capital Investment account.

Purchasing Department Action

No action by Purchasing at this time.

HR and/or IT Action

Budget Department Action

Budget amendment attached in the amount of $3,566.76 related to AI-45611, court order number 2018-917-10-22 to purchase a trailer. 1065 - Federal Forfeiture Funds

Auditor's Office Action

Funds available in the Sheriff's Office Federal Forfeiture Fund.

Commissioners Court

$3,566.76 to purchase a trailer utilizing the Federal Forfeiture Fund.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

$3,566.76

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	1065-50001-0055-64-40-0000-80917
2:	DZN5000102

Fund Transfers

Trans Amt:

3566.76

From:

1065-50001-0055-64-40-0000-809070

To:

1065-50001-055-64-40-0000-80917

Dept. Name:

Additional Line Items:

Remarks:

$3,566.76 should be moved from DZN5000101 account 1065-50001-0055-64-40-0000-809070 to DZN5000102 account
1065-50001-055-64-40-0000-80917.

Attachments
Memo
Journal Proof
Journal Proof w/notes