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AI- 55305
Commissioners Court
Meeting Date:
01/22/2024
FY 2023 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 2023. Funding is coming from department associated categories, General Fund Non-departmental and other fund balances as applicable. The total expenditure amendment is for $5,735,066. Please see attached for detail.
Purchasing Department Action
No action by Purchasing.
HR and/or IT Action
Budget Department Action
Final year-end budget adjustments/amendments for negative categories and/or departmental budgets for FY 2023.
Auditor's Office Action
As per attached.
Commissioners Court
$5,735,066 for year-end FY 2023 negative expenditure categories, Auditor.
Budget Information
Information about available funds
Budgeted:
Funds Available:
Adjustment:
Amount Available:
$5,735,066
Unbudgeted:
Funds NOT Available:
Amendment:
Account Code(s) for Available Funds
1:
various - See Attached BA
Fund Transfers
Remarks:
Attachments
me: Court Order 2024-056-01-22
Memo
FY 2023 Year-End BA Summary
FY 2023 Year-End BA Proof Report
FY 2023 Year-End BA FB Summary
FY 2023 Year-End BA FB Proof Report
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