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AI- 47504
Commissioners Court
Meeting Date: 01/13/2020  
Collin County Budgetary Control Policy
Submitted By: Monika Arris
Department: Budget/Finance  
Request Type: CONSENT Agenda Area: Miscellaneous

Information
Department Action
 Discussion, consideration, and any action to approve an updated budgetary control policy.
Purchasing Department Action
No action by Purchasing.
HR and/or IT Action
Budget Department Action
 The Collin County Budgetary Control Policy was last updated in September 2008 (CO# 2008-829-09-23).  The updated policy reflects the changes due to the implementation of the new financial system.  It also authroizes the Director of Budget and Finance the ability to move funds over $5,000 if the amendment is for the same account number/object within departments under the same Department Head/Elected Official and updates the repair and replacement section of the policy.
Auditor's Office Action
No action by Auditor.
Commissioners Court
Updated Budgetary Control Policy, Budget.

Budget Information
Information about available funds
Budgeted: Funds Available: Adjustment: Amount Available:
Unbudgeted: Funds NOT Available: Amendment:
Account Code(s) for Available Funds
1:
Fund Transfers
Attachments
Draft Court Order
Budget Control Policy

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