AI-54855     1.i.2.        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