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AI- 55014
Commissioners Court
Meeting Date:
11/06/2023
Specialty Court Budget Amendment FY 2024
Submitted For:
Linda Riggs
Submitted By:
Linda Riggs
Department:
Auditor
Request Type:
CONSENT
Agenda Area:
Budget Adj/Amend
Information
Department Action
Request Commissioners Court approval for Specialty Court Fund (1050) budget amendment in the amount of $319,764.35. This budget amendment consists of $190,035.95 of remaining budgeted expenditures carry over from FY 2023 and allocation of revenues collected from FY 2023 in the amount of $129,728.40.
Purchasing Department Action
No action by Purchasing.
HR and/or IT Action
Budget Department Action
Funds available for budget amendment in the amount of $319,764.35. Budget amendment attached. (1050) Specialty Court Funds.
Auditor's Office Action
As per attached. Specialty Court (1050) funds available. Budget amendment will be processed upon approval.
Commissioners Court
$319,764.35 for Specialty Courts, Auditor.
Budget Information
Information about available funds
Budgeted:
Funds Available:
Adjustment:
Amount Available:
Unbudgeted:
Funds NOT Available:
Amendment:
Account Code(s) for Available Funds
1:
Fund Transfers
Remarks:
Attachments
Court Order 2023-1104-11-06
Memo
FY 2024 BA
Journal Proof Report
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