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AI- 52789
Commissioners Court
Meeting Date: 09/26/2022  
FY 2022 Budget Adjt to Fund FY 2023 Permanent Impr Proj with FY 2022 Savings
Submitted By: Jessica Shaw
Department: Budget/Finance  
Request Type: CONSENT Agenda Area: Budget Adj/Amend

Department Action
Request Commissioners Court approval for a Budget Adjustment to fund FY 2023 Approved Permanent Improvement Projects with FY 2022 Savings.
Purchasing Department Action
No action by Purchasing.
HR and/or IT Action
Budget Department Action
Budget Adjustment in the amount of $979,000 to fund approved FY 2023 Permanent Improvement Projects with FY 2022 Project Savings. General Fund (0001) and Permanent Improvement Fund (0499).
Auditor's Office Action
Funds available in the General Fund and the Permanent Improvement Fund.  Budget amendment will be processed upon approval.
Commissioners Court
$979,000 to fund approved FY2023 permanent improvement projects with FY2022 project savings, Budget. 

Budget Information
Information about available funds
Budgeted: Funds Available: Adjustment: Amount Available: 979,000
Unbudgeted: Funds NOT Available: Amendment:
Account Code(s) for Available Funds
1: see attached
Fund Transfers
FY 2022 Budget Adjustments Totaling $979,000.
Court Order 2022-1019-09-26
Budget Adjustment Detail
Journal Proof

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