Agenda

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AI- 41671

Commissioners Court

Meeting Date:	06/20/2016
FY 2016 Budget Adjustments for Completed Permanent Improvements
Submitted By:	Jessica Shaw
Department:	Budget/Finance
Request Type:	CONSENT	Agenda Area:	Budget Adj/Amend

Information

Department Action

Request Commissioners' Court approval to move remaining funding from all completed Permanent Improvement Projects into Contingency. See attached Budget Amendment for a complete list of all completed projects that are included.

Purchasing Department Action

No action by Purchasing. sh

HR and/or IT Action

Budget Department Action

Budgeted funds available for budget adjustments to move remaining funding out of completed Permanent Improvement Projects and into Contingency. See attached Budget adjustment for details.

Auditor's Office Action

Funds available in various funds per attached. Budget amendments will be processed upon approval.

Commissioners Court

$317,857 to move remaining funding out of completed Permanent Improvement Projects into Contingency, Budget.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

317,857

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	various

Fund Transfers

Remarks:

Please see attached Budget Adjustment sheet for details.

Attachments
Court Order
Memo
Budget Adjustments