Agenda

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AI- 45937

Commissioners Court

Meeting Date:	01/07/2019
Chapter 19 Budget Establishment Grant FY18-19
Submitted For:	Jeff May	Submitted By:	Ashley Burns
Department:	Auditor
Request Type:	FYI	Agenda Area:	Ntfy/Bdgt Amendment

Information

Department Action

This is notification to establish the budget for Chapter 19 FY 2018-19 in the amount of $190,610.70 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 $190,611 to establish the budget for the FY 2018-19 (2580) Chapter 19 Fund.

Auditor's Office Action

Budget amendment processed in the amount of $190,611 as per attached. State funds with a grant period of 8/1/18 through 8/31/20.

Commissioners Court

$190,611 to establish the budget for the FY 2018-19 Chapter 19 Grant, Auditor.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

$190,611

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	2580-05001-9059-41-10-0000-50412
2:	GT082J

Fund Transfers

Remarks:

Attachments
Memo
Munis Proof
Revenue
Expenditures
Budget Summary