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AI- 49110
Commissioners Court
Meeting Date:
09/21/2020
FY2020 Year-End Budget Adjustments
Submitted By:
Teresa Moore
Department:
Budget/Finance
Request Type:
FYI
Agenda Area:
Ntfy/Bdgt Amendment
Information
Department Action
FY2020 Year-End Budget Adjustments/Amendments for savings/cleanup.
Purchasing Department Action
No action by Purchasing.
HR and/or IT Action
Budget Department Action
FY 2020 Year-End Budget Adjustments totaling $24,508,735 for the clean-up of savings as discussed in the FY 2021 Budget Workshop. See attached Budget Adjustment for details. General Fund (0001).
Auditor's Office Action
Funds available in the General Fund per budget amendment attached.
Commissioners Court
$24,508,735 for year-end savings as discussed in the FY 2021 Budget Workshop, Budget.
Budget Information
Information about available funds
Budgeted:
Funds Available:
Adjustment:
Amount Available:
24,508,735
Unbudgeted:
Funds NOT Available:
Amendment:
Account Code(s) for Available Funds
1:
Fund Transfers
Remarks:
FY 2020 Budget Adjustment Totaling $24,508,735.
Attachments
Memo
BA Detail
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