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AI- 53219
Commissioners Court
Meeting Date:
11/21/2022
Budget Adjustment for refunds received from overpayment of recording fees in connection with land acquisitions
Submitted For:
Clarence Daugherty
Submitted By:
Dawn Redwine
Department:
Engineering
Request Type:
CONSENT
Agenda Area:
Budget Adj/Amend
Information
Department Action
Collin County has acquired land for transportation projects for US 380. Sendera Title has issued a refund for overpayment of recording fees on 2 parcels, Kevin Voigt Living Trust and Morris Revocable Living Trust.
The funds totaling $131.20 were received by the County Treasury and deposited into the revenue account for the respective project code. The requested BA will move the funds from a revenue account to an expenditure account within the project code they were originally paid out of.
Action Requested:
It is requested that Commissioners Court authorize the budget adjustment of moving $131.20
FROM
4215-75030-0013-68-00-0000-432001 TO RI18017-4215-750300013-809683
Purchasing Department Action
No action by Purchasing.
HR and/or IT Action
Budget Department Action
Budget Amendment in the amount of $131.20 to re-budget the refund of an overpayment of recording fees on 2 parcels. 2018 Bond Fund (4215).
Auditor's Office Action
Bond funds available. Budget amendment will be processed upon aproval.
Commissioners Court
$131.20 to re-budget a refund received for overpayment of recording fees on two (2) parcels, Engineering.
Budget Information
Information about available funds
Budgeted:
Funds Available:
Adjustment:
Amount Available:
131.20
Unbudgeted:
Funds NOT Available:
Amendment:
Account Code(s) for Available Funds
1:
RI18017-4215-750300013-809683
Fund Transfers
Remarks:
FY 2023 Budget Amendment Totaling $131.20.
Attachments
Court Order 2022-1268-11-21
Memo
Receipt_Morris
Receipt_Voigt
Journal Proof
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