Agenda

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AI- 55760

Commissioners Court

Meeting Date:	04/22/2024
ESTABLISH FY24-26 CHAPTER 19 BUDGET
Submitted For:	Linda Riggs	Submitted By:	Sharon Fitzwater
Department:	Auditor
Request Type:	FYI	Agenda Area:	Ntfy/Bdgt Amendment

Information

Department Action

This is notification of establishing the budget for Chapter 19 FY24-26 in the amount of $261,938.50 effected as of 06/01/2024 to be used for education/travel and temporary election employees. This is 100% reimbursed by the Secretary of State.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

Budget amendment attached in the amount of $261,938.50 to establish the budget for the FY 2024-2026 (2580) Chapter 19 Fund to be used for education/travel and temporary election employees. 100% reimbursed by the Secretary of State.

Auditor's Office Action

Budget amendment has been processed in the amount of $261,938.50 as per attached. Funds available for use starting on 6/1/2024.

Commissioners Court

$261,938.50 to establish the budget for the FY2024-2026 Chapter 19 to be used for education/travel and temporary election employees, Auditor.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

261,938.50

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	GT337C-2580-050019059-XXXXXX

Fund Transfers

Remarks:

Attachments
MEMO
MUNIS PROOF
REVENUE
EXPENDITURES
CONTRACT