Agenda

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AI- 52789

Commissioners Court

Meeting Date:	09/26/2022
FY 2022 Budget Adjt to Fund FY 2023 Permanent Impr Proj with FY 2022 Savings
Submitted By:	Jessica Shaw
Department:	Budget/Finance
Request Type:	CONSENT	Agenda Area:	Budget Adj/Amend

Information

Department Action

Request Commissioners Court approval for a Budget Adjustment to fund FY 2023 Approved Permanent Improvement Projects with FY 2022 Savings.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

Budget Adjustment in the amount of $979,000 to fund approved FY 2023 Permanent Improvement Projects with FY 2022 Project Savings. General Fund (0001) and Permanent Improvement Fund (0499).

Auditor's Office Action

Funds available in the General Fund and the Permanent Improvement Fund. Budget amendment will be processed upon approval.

Commissioners Court

$979,000 to fund approved FY2023 permanent improvement projects with FY2022 project savings, Budget.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

979,000

Unbudgeted:

Funds NOT Available:

Amendment:

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

Fund Transfers

Remarks:

FY 2022 Budget Adjustments Totaling $979,000.

Attachments
Court Order 2022-1019-09-26
Budget Adjustment Detail
Journal Proof