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AI- 53640
Commissioners Court
Meeting Date: 03/06/2023  
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
Notification to Commissioners Court of final year-end adjustments for FY 2022. Funding is coming from the Debt Service Fund to reallocate budget for Debt Service. The total amendment is $18,510,840.
Purchasing Department Action
No action by Purchasing.
HR and/or IT Action
Budget Department Action
Final year-end adjustment for FY 2022. No action by Budget Department. (3001)-Debt Service Fund.
Auditor's Office Action
As per attached.
Commissioners Court
$18,510,840 for FY2022 negative expenditures, Auditor.

Budget Information
Information about available funds
Budgeted: Funds Available: Adjustment: Amount Available: $18,510,840
Unbudgeted: Funds NOT Available: Amendment:
Account Code(s) for Available Funds
1: 3001-30001-0045-85-50-0000-various
Fund Transfers
FY 2022 Year-End BA Summary
Expenditure Report
Journal Proof Report

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