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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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