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AI- 52713
Commissioners Court
Meeting Date:
09/19/2022
BUDGET AMENDMENT ME M&O
Submitted By:
Suzanne Curtis
Department:
Medical Examiner
Request Type:
CONSENT
Agenda Area:
Budget Adj/Amend
Information
Department Action
The Medical Examiner's Office requests approval for a budget amendment to increase Maintenance & Operations to cover the Lab expenses that have and will be incurred for the remainder of FY2022. We are requesting a transfer of the remaining balance from Training & Travel ($4277) to Lab Services (626423) and a transfer of $40,000 from Non-Departmental Misc to the same line item (626423).
Purchasing Department Action
No action by Purchasing.
HR and/or IT Action
Budget Department Action
Budget Amendment in the amount of $44,277 to cover lab service costs for the Medical Examiner’s office for the remainder of FY2022. See attached budget amendment for details. (0001)-General Fund.
Auditor's Office Action
Funds available in the General Fund. Budget amendment will be processed upon approval.
Commissioners Court
$44,277 to cover lab service costs for the remainder of FY2022, Medical Examiner.
Budget Information
Information about available funds
Budgeted:
Funds Available:
Adjustment:
Amount Available:
44,277
Unbudgeted:
Funds NOT Available:
Amendment:
Account Code(s) for Available Funds
1:
0001-09001-0001-64-30-0000-626423-
2:
0001-10001-0001-41-30-0000-658701-
Fund Transfers
Remarks:
Attachments
Court Order 2022-938-09-19
MEMO - BUDGET AMENDMENT
Journal Proof with Notes
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