Agenda

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AI- 42063

Commissioners Court

Meeting Date:	09/19/2016
Chapter 19 Budget Amendment Grant FY2016
Submitted For:	Jeff May	Submitted By:	Kathy Nagel
Department:	Auditor
Request Type:	FYI	Agenda Area:	Ntfy/Bdgt Amendment

Information

Department Action

This is notification of a budget amendment in the amount of $182,384, to be used for education/travel and temporary election employees. This is 100% reimbursed by the Secretary of State.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

Budget amendment in the amount of $182,384 education, travel and temporary election employees. This is 100% reimbursed by the Secretary of State. 180 - Chapter 19 Fund

Auditor's Office Action

Budget amendment has been processed.

Commissioners Court

$182,384 reimbursed by the Secretary of State (Chapter 19 Fund) for education, travel and temporary election employees.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

$182,384

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	180-0530-411 various GT082H

Fund Transfers

Remarks:

Attachments
Budget Memo
FY16 BA Revenue
FY16 BA Expense
Funds Availability Summary