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AI- 56266
Special Session – Commissioners Court
Meeting Date:
07/29/2024
FY 2024 Budget Amendment for FY 2025
Submitted By:
Monika Arris
Department:
Budget/Finance
Request Type:
GENERAL
Information
Department Action
Consideration and any action regarding a FY 2024 budget amendment for projects requested in the FY 2025 Budget to be paid from ARPA interest earnings.
Purchasing Department Action
HR and/or IT Action
Budget Department Action
FY 2024 budget amendment in the amount of $7,160,000 for projects requested in the FY 2025 Budget to be paid from ARPA interest earnings.
Auditor's Office Action
Commissioners Court
FY2024 Budget Amendment for FY 2025
Budget Information
Information about available funds
Budgeted:
Funds Available:
Adjustment:
Amount Available:
7,160,000
Unbudgeted:
Funds NOT Available:
Amendment:
Account Code(s) for Available Funds
1:
PAH4003-0499-400108002-809101
2:
PAH4004-0499-400108002-809101
3:
PAH4005-0499-400108005-809101
Fund Transfers
Remarks:
FY 2024 Budget Amendment Totaling $7,160,000.
Attachments
Court Order 2024-693-07-29
Court Order 2024-694-07-29
Budget Amendment Detail
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