Agenda

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AI- 52458

Special Session – Commissioners Court

Meeting Date:	08/15/2022
FY 2023 Collin County Child Advocacy Lease Agreement
Submitted For:	Jim Skinner	Submitted By:	Tracy Spurgin
Department:	Sheriff's Office
Request Type:	GENERAL

Information

Department Action

Seeking approval to add this request to the Budget Workshop. The request is for an increase to the relevant budget [Construction and Projects - Shared] and line item [Space Rent] to accommodate a lease-fee increase with Collin County Child Advocacy Center for FY23.

Purchasing Department Action

Discussion only, no action by Purchasing at this time. Lease will be brought to a future Court for approval. MD

HR and/or IT Action

No additional personnel costs.

Budget Department Action

Not requested in the FY 2023 Budget. To be discussed in Budget Workshop.

Auditor's Office Action

No action by Auditor at this time. Budget anticipated to be approved for FY 2023.

Commissioners Court

Collin County Child Advocacy lease agreement, Sheriff

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

$3,883.20

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:

Fund Transfers

Remarks:

Attachments
MEMO
PROPOSED LEASE AGREEMENT
SO BUILDING BREAKDOWN