Agenda

Back to Calendar Return

AI- 42064

Commissioners Court

Meeting Date:	09/19/2016
Chapter 19 Budget Amendment Grant FY 2015
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 ($3,293). These funds from the FY13 Balance were not expensed before expiring. 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 ($3,293). These funds are from the FY13 Balance that were not used before expiring. 180 - Chapter 19 Fund

Auditor's Office Action

Budget amendment has been processed.

Commissioners Court

($3,293) funds from the FY2013 Balance were not used before expiring (Chapter 19 Fund).

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

($3,293)

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	180 Chapter 19 Fund

Fund Transfers

Remarks:

Attachments
Budget Memo
FY15 BA Revenue
FY15 BA Expense
Funds Availability Summary
Reconciliation