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AI- 49692
Commissioners Court
Meeting Date: 02/22/2021  
FY21 Budget Amendment for Detention Facility Camera System
Submitted By: Shannon Poe
Department: Sheriff's Office  
Request Type: CONSENT Agenda Area: Budget Adj/Amend

Information
Department Action
Requesting a budget amendment to the FY21 budget to replace the Collin County Detention Facilities analogue camera system.  
Purchasing Department Action
Purchasing procedures will apply. 
HR and/or IT Action
Budget Department Action
The Sheriff's Office is requesting a FY 2021 Budget Amendment to fund the replacement of the Collin County Detention Facilities analogue camera system. Budget & Finance recommends a budget adjustment now in the amount of $195,000 for engineering costs. All remaining funds needed for the project are recommended to be requested as a part of the FY 2022 Budget.  Engineering cost will be funded utilizing Permanent Improvement Contingency (0499).
Auditor's Office Action
Funds available in the Permanent Improvement Fund.
Commissioners Court
$195,000 for the replacement of the detention facilities analogue camera system, Sheriff. 

Budget Information
Information about available funds
Budgeted: Funds Available: Adjustment: Amount Available: 195,000
Unbudgeted: Funds NOT Available: Amendment:
Account Code(s) for Available Funds
1: BPCONTNG-0499-400100011-809901
Fund Transfers
Trans Amt: 1,495,000 From: To:
Dept. Name: Additional Line Items:
Remarks:
Attachments
Court Order 2021-180-02-22
Memo

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