Agenda

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AI- 55883

Commissioners Court

Meeting Date:	05/13/2024
Budget Amendment - Road and Bridge Projects
Submitted For:	Jon Kleinheksel	Submitted By:	Tammi Koch
Department:	Public Works
Request Type:	CONSENT	Agenda Area:	Budget Adj/Amend

Information

Department Action

Public Works requests Commissioners Court approval for a budget amendment in the amount of $7,000,000.00 to fully fund expenditures for Road and Bridge Projects. If approved, funds in the amount of $7,000,000.00 will be moved from the Road and Bridge Fund to line item 1010-75001-0001-68-30-0000-637529.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

Funds available for a Budget Amendment in the total amount of $7,000,000 to fully fund expenditures for Road and Bridge projects. See attached budget amendment for details. (1010)–Road and Bridge Fund

Auditor's Office Action

Funds available in the Road and Bridge Fund (1010). Budget amendment will be processed upon approval.

Commissioners Court

$7,000,000 to fund expenditures for Road and Bridge projects, Public Works.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

7,000,000

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	Fund 1010

Fund Transfers

Remarks:

Attachments
Court Order No. 2024-442-05-13
memo
Journal Proof with Notes