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AI- 44682
Commissioners Court
Meeting Date:
04/02/2018
Budget amendment for repair/replacement of YMCA roof
Submitted By:
Julie Rutherford
Department:
Human Resources
Request Type:
CONSENT
Agenda Area:
Budget Adj/Amend
Information
Department Action
Budget amendment in the amount of $188,640 for repair/replacement of YMCA roof. Affiliated FM Insurance Company check in the amount of $188,640 has been received and deposited in revenue account; this agenda item is to move those funds to an expenditure account.
Purchasing Department Action
No action by Purchasing.
HR and/or IT Action
Budget Department Action
Budget Amendment in the amount of $188,640 to move the insurance check received for the repair/replacement of the YMCA roof into an expenditure line.
Auditor's Office Action
Funds available in the County Insurance Fund. Budget amendment will be processed upon approval.
Commissioners Court
$188,640 to move the insurance check received for the repair/replacement of the YMCA roof into an expenditure account, Human Resources.
Budget Information
Information about available funds
Budgeted:
Funds Available:
Adjustment:
Amount Available:
188,640
Unbudgeted:
Funds NOT Available:
Amendment:
Account Code(s) for Available Funds
1:
501-0321-413.59-07
Fund Transfers
Trans Amt:
188,640
From:
501-0000-251.00-00
To:
501-0321-413.59-07
Dept. Name:
Risk
Additional Line Items:
Remarks:
Remarks:
FY 2018 Budget Amendment Totaling $188,640.
Attachments
Court Order
Memo
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