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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
Information
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
Remarks:
Attachments
Memo
FY 2022 Year-End BA Summary
Journal Proof Report
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