Agenda

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AI- 51943

Commissioners Court

Meeting Date:	04/25/2022
Establish FY22-24 Chapter 19 Budget
Submitted For:	Linda Riggs	Submitted By:	Sharon Fitzwater
Department:	Auditor
Request Type:	FYI	Agenda Area:	Ntfy/Bdgt Amendment

Information

Department Action

This is notification of establishing the budget for Chapter 19 FY 22-24 in the amount of
$232,825 to be used for education/travel and temporary election employees. This is 100% reimbursed by the Secretary of State.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

Budget amendment attached in the amount of $232,825 to establish the budget for the FY 2022-2024 (2580) Chapter 19 Fund to be used for education/travel and temporary election employees. 100% reimbursed by the Secretary of State.

Auditor's Office Action

Budget amendment has been processed in the amount of $232,825 as per attached. Grant period is June 1, 2022 through August 31, 2024.

Commissioners Court

$232,825 to establish the budget for the FY2022-2024 Chapter 19 to be used for education/travel and temporary election employees, Auditor.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

232825.00

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	GT337A-2580-050019059-XXXXXX

Fund Transfers

Remarks:

Attachments
EXPENDITURES
REVENUE
MUNIS PROOF
AWARD
Budget Memo