Agenda

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AI- 52726

Commissioners Court

Meeting Date:	09/12/2022
Budget Amendment for One-Time Purchases as Discussed in Budget Workshop
Submitted By:	Monika Arris
Department:	Budget/Finance
Request Type:	CONSENT	Agenda Area:	Budget Adj/Amend

Information

Department Action

Consideration and any action regarding a budget amendment for one-time items included in document 3D of the FY 2023 Budget Workshop to be paid from FY 2022 savings.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

These items were listed as FY 2022 One-Time Items and approved at the conclusion of the FY 2023 Budget Workshop. FY 2022 Budget Amendment in the amount of $417,403. (0001-General Fund)

Auditor's Office Action

Funds available in the General Fund.

Commissioners Court

Budget amendment in the amount of $417,403 for one-time items to be paid from FY 2022 savings, Budget.

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 2022-893-09-12
Option 6
Budget Amendment