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AI- 56439
Commissioners Court
Meeting Date:
08/19/2024
Approval of the FY 2025 Fund Balance Commitments
Submitted By:
Monika Arris
Department:
Budget/Finance
Request Type:
GENERAL
Information
Department Action
Consideration and any action regarding restrictions on funds in compliance with Government Accounting Standards Board (GASB) Statement Number 54 for FY 2025.
Purchasing Department Action
No action by Purchasing.
HR and/or IT Action
Budget Department Action
General Fund 5-Year Plan utilizes the following committed funding:
$2,000,000 Courts – Capital Murder
$500,000 Utilities
$200,000 Special Elections
$6,000,000 LARS Projects $600,000 Surety Bond
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$9,300,000 Total Committed Funding for General Fund
Road & Bridge Fund 5-Year Plan utilizes the following committed funding:
$500,000 Fuel Cost
$500,000 Material Cost
$177,000 Trails of Blue Ridge
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$1,177,000 Total Committed Funding for Road & Bridge Fund
Auditor's Office Action
No action by Auditor.
Commissioners Court
Restrictions on funds in compliance with Government Accounting Standards Boards (GASB) Statement Number 54 for FY 2025.
Budget Information
Information about available funds
Budgeted:
Funds Available:
Adjustment:
Amount Available:
Unbudgeted:
Funds NOT Available:
Amendment:
Account Code(s) for Available Funds
1:
Fund Transfers
Attachments
Court Order 2024-815-08-19
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