Agenda

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AI- 54273

Commissioners Court

Meeting Date:	07/10/2023
Budget Amendment
Submitted For:	Bruce Sherbet	Submitted By:	Bruce Sherbet
Department:	Elections
Request Type:	CONSENT	Agenda Area:	Budget Adj/Amend

Information

Department Action

Request Commissioners Court approval to move funds in the amount of $400,000 from 1033 Elections Contract Fund into Line Item 1033-05020-0001-41-30-0000-626401.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

Funds available in the 1033 Contract Elections Fund Balance for a Budget Amendment in the total amount of $400,000 for replenishment of ballot stock, bulk forms and expansion of post-election retention processes. Budget amendment will be processed upon approval. (1033) - Contract Elections Fund

Auditor's Office Action

Funds available in the Contract Elections Fund.

Commissioners Court

$400,000 for replenishment of ballot stock, bulk forms and expansion of post-election retention processes, Elections.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

400,000

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	Fund 1033

Fund Transfers

Remarks:

Attachments
Court Order 2023-609-07-10
Department Memo
Journal Proof with Notes