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AI- 51645
Commissioners Court
Meeting Date:
02/14/2022
FY 2021 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
FYI notification of final year-end adjustment for FY 2021. Funding is coming from Road and Bridge fund balance. The total amendment is $68,000.
Purchasing Department Action
No action by Purchasing.
HR and/or IT Action
Budget Department Action
Final year-end adjustment for FY 2021. No action by Budget Department. (1010)-Road and Bridge Fund.
Auditor's Office Action
As per attached.
Commissioners Court
$68,000 for FY2021 negative expenditures, 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
Memo
Interfund Transfer Backup
Journal Proof Report
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