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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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