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AI- 53593
Commissioners Court
Meeting Date: 02/20/2023  
FY 2022 Year-End Budget Amendment/Adjustment
Submitted For: Linda Riggs Submitted By: Holly Heldt
Department: Auditor  
Request Type: FYI Agenda Area: Ntfy/Bdgt Amendment

Department Action
Inform Commissioners Court of final year-end adjustments for FY 2022. Funding is coming from the General Fund to reallocate budget for a GASB87 lease update. The total amendment is $423,379.
Purchasing Department Action
No action by Purchasing.
HR and/or IT Action
Budget Department Action
Final year-end budget adjustment/amendment for FY 2022 GASB87 lease update. As per attached.
Auditor's Office Action
As per attached.
Commissioners Court
$423,379 to reallocate for the FY2022 GASB87 lease update, Auditor. 

Budget Information
Information about available funds
Budgeted: Funds Available: Adjustment: Amount Available: $423,379
Unbudgeted: Funds NOT Available: Amendment:
Account Code(s) for Available Funds
1: various
Fund Transfers
FY 2022 Year-End BA Summary
Journal Proof Report

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