Agenda

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AI- 55305

Commissioners Court

Meeting Date:	01/22/2024
FY 2023 Year-End Budget Amendment/Adjustment
Submitted For:	Linda Riggs	Submitted By:	Holly Heldt
Department:	Auditor
Request Type:	CONSENT	Agenda Area:	Budget Adj/Amend

Information

Department Action

Request Commissioners Court approval of final year-end adjustments for FY 2023. Funding is coming from department associated categories, General Fund Non-departmental and other fund balances as applicable. The total expenditure amendment is for $5,735,066. Please see attached for detail.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

Final year-end budget adjustments/amendments for negative categories and/or departmental budgets for FY 2023.

Auditor's Office Action

As per attached.

Commissioners Court

$5,735,066 for year-end FY 2023 negative expenditure categories, Auditor.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

$5,735,066

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	various - See Attached BA

Fund Transfers

Remarks:

Attachments
me: Court Order 2024-056-01-22
Memo
FY 2023 Year-End BA Summary
FY 2023 Year-End BA Proof Report
FY 2023 Year-End BA FB Summary
FY 2023 Year-End BA FB Proof Report