Agenda

Back to Calendar Return

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:

FY 2018 Budget Amendment Totaling $188,640.

Attachments
Court Order
Memo