Agenda

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AI- 49801

Commissioners Court

Meeting Date:	02/22/2021
CHAPTER 19 FY 2020-2022
Submitted For:	Linda Riggs	Submitted By:	Kathy Nagel
Department:	Auditor
Request Type:	FYI	Agenda Area:	Ntfy/Bdgt Amendment

Information

Department Action

This is notification to establish the budget for Chapter 19 FY 20-22 in the amount of $38,399.41 to be used for education/travel and temporary election employees. The total award for FY20-22 is $217,082.90 of which $177,683.49 has been already set up and used as the Chapter 19 Cares Match, approved on Court Order #2020-463-06-01. This is 100% reimbursed by the Secretary of State.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

Budget amendment attached in the amount of $38,399.41 to establish the budget for the FY 2020-22 (2580) Chapter 19 Fund to be used for education/travel and temporary election employees.

Auditor's Office Action

Budget amendment has been processed in the amount of $38,399.41 as per attached.

Commissioners Court

$38,399.41 to establish the budget for Chapter 19 FY2020-2022, Auditor.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

38,400

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	GT082M-2580-050019059-504012

Fund Transfers

Remarks:

Attachments
Memo
Munis Proof
Revenues
Expenditures
Funds Availability Summary