Agenda

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AI- 42432

Commissioners Court

Meeting Date:	11/21/2016
FYI 2017 Budget Amendments (Adjustments)
Submitted By:	Marie Chacon
Department:	Budget/Finance
Request Type:	FYI	Agenda Area:	Ntfy/Bdgt Amendment

Information

Department Action

FYI Budget Amendments (Adjustments) over $5,000, totaling $18,400 per c/o 2005-589-08-01.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

Budget adjustment attached moving Visiting Judge funding in the amount of $18,400 due to the change in IRS regulations. All Visiting Judges are now paid through PeopleSoft. 001 - General Fund

Auditor's Office Action

Funds available in the General Fund per attached budget amendments.

Commissioners Court

Budget adjustments(s)/amendment(s) totaling $18,400 (over $5,000 per c/o 2005-589-08-01), Budget.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

$18,400

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	See BA attached

Fund Transfers

Remarks:

Attachments
Communication Letter
Budget Adjustment