Agenda

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AI- 49648

Commissioners Court

Meeting Date:	01/11/2021
CARES Act Funding Budget Adjustment
Submitted For:	Linda Riggs	Submitted By:	Joann Gilbride
Department:	Auditor
Request Type:	FYI	Agenda Area:	Ntfy/Bdgt Amendment

Information

Department Action

This is notification to Commissioners Court of a budget adjustment of $28,639,067.33 for the County’s CARES Act Funding. The Direct Public Safety Cost category (GTCOVID19H) is increased by $28,639,067.33 which reflects the change approved in Court Order 2020-2036-12-14.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

Notification of budget amendment totaling $28,639,067.33 for the County's CARES Act funding. See Auditor's attached budget amendment for details. (2127)-CARES Act Grant.

Auditor's Office Action

Budget amendment has been processed per attached in the amount of $28,639,067.33.

Commissioners Court

$28,639,067.33 for CARES Act Funds, Auditor.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

$28,639,067.33

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	2127-040010057

Fund Transfers

Remarks:

Attachments
Court Memo CARES Act BA#9 FY2021
Court Order 2020 2036 12 14
PAJ419 MUNIS