Agenda

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AI- 52097

Commissioners Court

Meeting Date:	05/23/2022
FY 2022 Budget Adjustment to Sweep Completed Permanent Improvement 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 $1,788,132 from completed Permanent Improvement Projects. Funding will be placed in 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 $1,788,132 from completed Permanent Improvement Projects into Contingency. General Fund (0001) & Permanent Improvement Fund (0499).

Auditor's Office Action

Funds available in the General Fund and the Permament Improvement Fund.

Commissioners Court

$1,788,132 to move remaining funds out of Permanent Improvement Projects into Contingency, Budget.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

1,788,132

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	BPCONTNG-0001-400300011-809901
2:	BPCONTNG-0499-400100011-809901

Fund Transfers

Remarks:

FY 2022 Budget Adjustment Totaling $1,788,132.

Attachments
Court Order 2022-473-05-23
Memo
Journal Proof Detail
Journal Proof