Agenda

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AI- 50781

Commissioners Court

Meeting Date:	08/23/2021
FY 2021 Budget Amendment to Sweep Completed Open Space Projects
Submitted By:	Jessica Shaw
Department:	Budget/Finance
Request Type:	CONSENT	Agenda Area:	Budget Adj/Amend

Information

Department Action

Request Commissioners’ Court approval of a Budget Adjustment to sweep project savings in the amount of $883,415 from completed Open Space Projects. Funding will be placed in Open Space Contingency.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

Budgeted funds available for budget adjustments in the amount of $883,415 from completed Open Space Projects into Contingency.

Auditor's Office Action

Funds available in various Open Space Projects as per attached. Budget amendment will be processed upon approval.

Commissioners Court

$883,415 from completed Open Space Projects into contingency, Budget.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

883,415

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	see attached

Fund Transfers

Remarks:

FY 2021 Budget Adjustments Totaling $883,415

Attachments
Court Order 2021-818-08-23
Memo
Budget Adjustment
Journal Proof