Agenda

Back to Calendar Return

AI- 54996

Commissioners Court

Meeting Date:	11/06/2023
Establish FY23-25 Chapter 19 Budget
Submitted For:	Linda Riggs	Submitted By:	Sharon Fitzwater
Department:	Auditor
Request Type:	FYI	Agenda Area:	Ntfy/Bdgt Amendment

Information

Department Action

This is notification of establishing the budget for Chapter 19 FY23-25 in the amount of
$35,930.70 to be used for education/travel and temporary election employees. This is 100% reimbursed by the Secretary of State.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

Budget amendment attached in the amount of $35,930.70 to establish the budget for the FY 2023-2025 (2580) Chapter 19 Fund to be used for education/travel and temporary election employees. 100% reimbursed by the Secretary of State.

Auditor's Office Action

Budget amendment has been processed in the amount of $35,930.70 as per attached. Grant period is June 1, 2023 through August 31, 2025.

Commissioners Court

$35,930.70 to establish the budget for the FY2023-2025 Chapter 19 to be used for education/travel and temporary election employees, Auditor.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

35,930.70

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	GT337B-2580-050019059-XXXXXX

Fund Transfers

Remarks:

Attachments
MEMO
MUNIS PROOF
REVENUE
EXPENDITURES
CONTRACT