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AI- 49041
Commissioners Court
Meeting Date: 09/14/2020  
Budget Adjustment for CPS Board Fund 6800
Submitted By: Cynthia Silva
Department: Budget/Finance  
Request Type: CONSENT Agenda Area: Budget Adj/Amend
Information
Department Action

Due to the economic disruption caused by the COVID-19 pandemic, the Board's FY 2019-2020 budget projections are out of alignment. The Collin County CPS Board is submitting this proposed budget adjustment to cover cost overruns for Legal Expenses and Medical Expenses and provide funding for upcoming expenses for Clothing requests.
Purchasing Department Action
No action by Purchasing.
HR and/or IT Action
Budget Department Action
Funds available in the 6800 CPS Board Fund for a Budget Amendment in the total amount of $10,300. Budget amendment will be processed upon approval. (Fund 6800 - CPS)
Auditor's Office Action
Funds available in the CPS Board Fund.
Commissioners Court
$10,300 for the CPS Board to provide clothing request and legal and medical expenses, Budget.
Budget Information
Information about available funds
Budgeted: Funds Available: Adjustment: Amount Available: 10,300
Unbudgeted: Funds NOT Available: Amendment:
Account Code(s) for Available Funds
1: 6800-84010-0001-72-20-0000-604910-
Fund Transfers
Remarks:
Attachments
Court Order
CPS Memo
Journal Proof

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