Agenda

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AI- 52176

Commissioners Court

Meeting Date:	06/06/2022
Budget Amendment: Collin County Adventure Camp Restorations
Submitted For:	Bill Burke	Submitted By:	Lisa Bunch
Department:	Construction Projects
Request Type:	CONSENT	Agenda Area:	Budget Adj/Amend

Information

Department Action

Request Commissioners’ Court consideration and approval of a Budget Adjustment for the Collin County Adventure Camp Restorations. This expense has been reviewed and is approved to come out of Risk Account for property damage. This amendment will reallocate funds from Fund Balance to Property Damage.

Purchasing Department Action

No action by Purchasing. jdg

HR and/or IT Action

Budget Department Action

Budget Amendment in the amount of $307,756.43 to budget insurance checks received for restorations at the Collin County Adventure Camp. County Insurance Fund (5501).

Auditor's Office Action

Funds available in the County Insurance Fund.

Commissioners Court

$307,756.43 to budget insurance checks received for restorations at the Collin County Adventure Camp, Construction & Projects.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

307,756.43

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	5501-03020-0018-41-30-0000-615907

Fund Transfers

Trans Amt:

From:

5501-00000-0000-0-00-0000-300251

To:

5501-03020-0018-41-30-000-615907

Dept. Name:

Additional Line Items:

Remarks:

FY 2022 Budget Amendment Totaling $307,756.43.

Attachments
Court Order 2022-509-06-06
Memo
Journal Proof