Agenda

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AI- 51338

Commissioners Court

Meeting Date:	12/06/2021
NMS - BUDGET AMENDMENT
Submitted By:	Suzanne Curtis
Department:	Medical Examiner
Request Type:	CONSENT	Agenda Area:	Budget Adj/Amend

Information

Department Action

The Medical Examiner’s Office respectfully requests approval for a budget amendment to increase Maintenance & Operations to cover expenses that has and will be incurred for the remainder of FY2021. The overage is due to an increase in cases due to Covid-19 which has impacted all accounts.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

Budget Amendment in the amount of $6,381 to cover the cost of FY 2021 Invoice. See attached Budget Amendment for details. (0001) - General Fund.

Auditor's Office Action

Funds available in the General Fund. Budget amendment will be processed upon approval.

Commissioners Court

$6,381 to increase Maintenance & Operations to cover FY2021 expenses, Medical Examiner.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

6,381

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:

Fund Transfers

Remarks:

Attachments
Court Order 2021-1202-12-06
MEMO - NMS
Journal Proof with Notes