Agenda

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AI- 54430

Commissioners Court

Meeting Date:	08/14/2023
BUDGET AMENDMENT ME M&O
Submitted By:	Suzanne Curtis
Department:	Medical Examiner
Request Type:	CONSENT	Agenda Area:	Budget Adj/Amend

Information

Department Action

The Medical Examiner's Office requests approval for a budget amendment to increase Maintenance & Operations to cover the remainder of expenses that have and will be incurred for FY2024, Lab Services, Histology, Ambulance Services & Medical Supplies accounts.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

Budget Amendment in the amount of $75,000 to fund the increase in cost of services and supplies for the remainder of FY2023. See attached budget amendment for details. (0001)-General Fund.

Auditor's Office Action

Funds available in the General Fund (0001). Budget amendment will be processed upon approval.

Commissioners Court

$75,000 to increase Maintenance & Operations to cover FY2023 expenses, Medical Examiner.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

75,000

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	Various M&O Category

Fund Transfers

Remarks:

Attachments
Court Order 2023-696-08-14
INCREASE M&O
ME_Journal Proof w/ Notes