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AI- 44342
Commissioners Court
Meeting Date: 01/22/2018  
FY 2017 Year-End Budget Amendments (Adjustments)
Submitted For: Jeff May Submitted By: Holly Heldt
Department: Auditor  
Request Type: CONSENT Agenda Area: Budget Adj/Amend
Information
Department Action
Request Commissioners Court approval of final year-end adjustments for FY 2017. Funding is coming from General Fund non-departmental and other fund balances as applicable. The total amendment is for $6,811,897.
Purchasing Department Action
No action by Purchasing.
HR and/or IT Action
Budget Department Action


Budget adjustments/amendments are needed to cover negative categories and/or negative departmental budgets for FY 2017.
Auditor's Office Action
As per attached.
Commissioners Court
$6,811,897 to reallocate funds to cover negative categories and/or negative departmental budgets for FY 2017, Auditor.
Budget Information
Information about available funds
Budgeted: Funds Available: Adjustment: Amount Available:
Unbudgeted: Funds NOT Available: Amendment:
Account Code(s) for Available Funds
1: See attachment
Fund Transfers
Remarks:
See attachment, please.
Attachments
Court Order
FY17 Year-end Budget Adjustments

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