Agenda

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AI- 54172

Commissioners Court

Meeting Date:	06/19/2023
FY 2023 NTXCIU TRAINING & TRAVEL - FEDERAL FORFEITURE FUND 1066
Submitted For:	Jim Skinner	Submitted By:	Tracy Spurgin
Department:	Sheriff's Office
Request Type:	CONSENT	Agenda Area:	Budget Adj/Amend

Information

Department Action

The Sheriff's Office respectfully requests approval of a budget amendment in the amount of $20,000.00 utilizing Federal Forfeiture Fund (1066). These funds will be used by the North Texas Criminal Interdiction Unit (NTXCIU) for training and travel purposes.

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 $20,000 for a Budget Amendment for training and travel.

Auditor's Office Action

Available unbudgeted fund balance of $203,673 as of 06/09/2023 in the Sheriff’s Office Federal Forfeiture (1066) Fund. Budget amendment will be processed upon approval.

Commissioners Court

$20,000 for the North Texas Criminal Interdiction Unit training and travel, utilizing Federal Forfeiture Funds, Sheriff.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

20,000.00

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	Budget Amendment Attached

Fund Transfers

Remarks:

Attachments
Court Order 2023-520-06-19
Memo
Journal Proof