Print
Back to Calendar
Return
AI- 55389
Commissioners Court
Meeting Date:
02/19/2024
FY 2023 Year-End Budget Amendment/Adjustment - Fund 1067
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 adjustment for FY 2023. Funding is coming from fund
balance. The total expenditure amendment is for $48,348. Please see attached for detail.
Purchasing Department Action
No action by Purchasing.
HR and/or IT Action
Budget Department Action
Final year-end budget amendment for negative expenditures for FY 2023. See attached Auditor’s budget amendment. (1067)-Blue Ridge Fund.
Auditor's Office Action
As per attached.
Commissioners Court
$48,348 for year-end FY2023 negative expenditures, Auditor.
Budget Information
Information about available funds
Budgeted:
Funds Available:
Adjustment:
Amount Available:
$48,348
Unbudgeted:
Funds NOT Available:
Amendment:
Account Code(s) for Available Funds
1:
1067-75001-0042-68-30-0000-637532-
Fund Transfers
Remarks:
Attachments
Court Order 2024-178-02-19
Memo
FY 2023 Year-End BA FB Summary Fund 1067
Journal Proof Report
AgendaQuick©2005 - 2024 Destiny Software Inc., All Rights Reserved