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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

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