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AI- 49695
Commissioners Court
Meeting Date:
01/25/2021
FY 2020 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 2020. Funding is coming from General Fund Non-departmental and other fund balances as applicable. The total amendment is $4,249,400.
Purchasing Department Action
No action by Purchasing.
HR and/or IT Action
Budget Department Action
Final year-end budget adjustment/amendments for negative categories and/or departmental budgets for FY 2020.
Auditor's Office Action
As per attached.
Commissioners Court
$4,249,400 to reallocate funds to cover negative categories and/or negative departmental budgets for FY2020, Auditor.
Budget Information
Information about available funds
Budgeted:
Funds Available:
Adjustment:
Amount Available:
$4,249,400
Unbudgeted:
Funds NOT Available:
Amendment:
Account Code(s) for Available Funds
1:
various
Fund Transfers
Remarks:
Attachments
Court Order 2021-073-01-25
Memo
BA Summary
BA Proof Report
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