Agenda

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AI- 53715

Commissioners Court

Meeting Date:	03/20/2023
Budget Amendment for Juvenile Detention Exterior Wall Study
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 to reallocate funds in the amount of $7,000. to fund further physical investigation as needed for the FY23 approved Permanent Improvement Project to Study of the Deteriorating Exterior Walls at Juvenile Detention. The funds are available from completed Permanent Improvement Project BDL4011, Juvenile Detention Camera System Replacement.

Purchasing Department Action

No action by Purchasing at this time.

HR and/or IT Action

Budget Department Action

Budgeted funds available in the amount of $7,000 for a Budget Adjustment from a completed project to fund further investigation into the deteriorating exterior walls of the Juvenile Detention Center. Permanent Improvement Fund (0499).

Auditor's Office Action

Funds available in the Permanent Improvement Fund.

Commissioners Court

$7,000 to reallocate funds for the Juvenile Detention Exterior Wall Study, Construction & Projects.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

$7,000.00

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	0499-40010-8006-56-30-0000-637540

Fund Transfers

Trans Amt:

$7,000.

From:

BDL4011-0499-400108006-809101

To:

0499-40010-8006-56-30-0000-637540

Dept. Name:

Construction Projects

Additional Line Items:

Remarks:

FY23 Budget Adjustment in the amount of $7,000.

Attachments
Court Order 2023-202-03-20
Memo
Journal Proof With Notes