Agenda

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AI- 52785

Commissioners Court

Meeting Date:	09/19/2022
Budget Adjustments for Capital Project Clean Up
Submitted By:	Jessica Shaw
Department:	Budget/Finance
Request Type:	CONSENT	Agenda Area:	Budget Adj/Amend

Information

Department Action

Request Commissioners’ Court approval of Budget Adjustments to reallocate project funding to correct a capital project fund balance issue.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

Budget adjustments needed in the amount of $38,216 to correct a fund balance issue in Fund 4203. See attached budget adjustments for details.

Auditor's Office Action

Tax note funds available. Budget amendments will be processed upon approval.

Commissioners Court

$38,216 to reallocate project funding to correct a project fund balance issue, Budget.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

38,216

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	see attached

Fund Transfers

Remarks:

FY 2022 Budget Adjustment Totaling $38,216 and Budget Amendment Totaling $38,216.

Attachments
Court Order 2022-937-09-19
Memo
Budget Amendment/Adjustment Detail
Journal Proof 193
Journal Proof 144