Agenda

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AI- 51728

Commissioners Court

Meeting Date:	03/21/2022
Establish FY21-23 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 FY 21-23 in the amount of
$50,419 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 $50,419 to establish the budget for the FY 2021-2023 (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 $50,419 as per attached. Grant period is June 1, 2021 through August 31, 2023.

Commissioners Court

$50,419 to establish the budget for FY2021-2023 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:

50,419.00

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	GT082N-2580-050019059-xxxxxx

Fund Transfers

Remarks:

Attachments
Budget Memo
MUNIS PROOF
REVENUE
EXPENDITURES
AWARD