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AI- 52154
Commissioners Court
Meeting Date:
06/06/2022
Budget Adjustment for refunds received from overpayment of recording fees in connection with land acquisitions
Submitted For:
Clarence Daugherty
Submitted By:
Dawn Redwine
Department:
Engineering
Request Type:
CONSENT
Agenda Area:
Budget Adj/Amend
Information
Department Action
Collin County has acquired land for transportation projects for US 380. Sendera Title has issued a refund for overpayment of recording fees on MM Joplin 60, LLC (Erwin Farms Phase 4).
The funds, totaling $118.40, were received by the County Treasury and deposited into the revenue account for the respective project code. The requested BA will move the funds from a revenue account to an expenditure account within the project code they were originally paid out of.
Action Requested:
It is requested that Commissioners Court authorize the budget adjustment of moving $118.40
FROM
4024-75030-0013-68-00-0000-481010 TO RI18017-4024-750300013-809683
Purchasing Department Action
No action by Purchasing.
HR and/or IT Action
Budget Department Action
Budget Amendment in the amount of $118.40 to re-budget a refund for overpayment of recording fees on MM Joplin 60, LLC (Erwin Farms Phase 4). 2018 Bond Fund (4024).
Auditor's Office Action
Bond funds available. Budget amendment will be processed upon approval.
Commissioners Court
$118.40 to re-budget refunds received for overpayment of recording fees on MM Joplin 60, LLC (Erwin Farms Phase 4), Engineering.
Budget Information
Information about available funds
Budgeted:
Funds Available:
Adjustment:
Amount Available:
118.40
Unbudgeted:
Funds NOT Available:
Amendment:
Account Code(s) for Available Funds
1:
RI18017-4024-750300013-809683
Fund Transfers
Remarks:
FY 2022 Budget Amendment Totaling $118.40.
Attachments
Court Order 2022-510-06-06
Memo
Receipt from Treasury
Journal Proof
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