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AI- 53640
Commissioners Court
Meeting Date:
03/06/2023
FY 2022 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
Notification to Commissioners Court of final year-end adjustments for FY 2022. Funding is coming from the Debt Service Fund to reallocate budget for Debt Service. The total amendment is $18,510,840.
Purchasing Department Action
No action by Purchasing.
HR and/or IT Action
Budget Department Action
Final year-end adjustment for FY 2022. No action by Budget Department. (3001)-Debt Service Fund.
Auditor's Office Action
As per attached.
Commissioners Court
$18,510,840 for FY2022 negative expenditures, Auditor.
Budget Information
Information about available funds
Budgeted:
Funds Available:
Adjustment:
Amount Available:
$18,510,840
Unbudgeted:
Funds NOT Available:
Amendment:
Account Code(s) for Available Funds
1:
3001-30001-0045-85-50-0000-various
Fund Transfers
Remarks:
Attachments
Memo
FY 2022 Year-End BA Summary
Expenditure Report
Journal Proof Report
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