Agenda

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AI- 44128

Commissioners Court

Meeting Date:	12/04/2017
FYI 2018 Budget Amendments (Adjustments)
Submitted By:	Marie Chacon
Department:	Budget/Finance
Request Type:	FYI	Agenda Area:	Ntfy/Bdgt Amendment

Information

Department Action

FYI Budget Amendments (Adjustments) over $5,000, totaling $62,127 per c/o 2005-589-08-01.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

Per budget adjustment attached in the amount of $62,127 to move the adopted FY 2018 funds to the appropriate line. Funding will be used for the Child Advocacy Center. 031 - Economic Development Fund

Auditor's Office Action

Funds available in the Economic Development 2001 Fund.

Commissioners Court

Budget adjustment(s)/amendment(s) totaling $62,127 (over $5,000 per c/o 2005-589-08-01), Budget.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

$62,127

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	031-1001-411.87-01

Fund Transfers

Trans Amt:

$62,127

From:

031-9001-880.30-01

To:

031-1001-411.87-01

Dept. Name:

Economic Development

Additional Line Items:

Remarks:

Attachments
Communication Letter
Budget Adjustment
Budget Adj backup