Agenda

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AI- 42638

Commissioners Court

Meeting Date:	01/30/2017
FY 2016 Year-End Budget Amendments (Adjustments)
Submitted For:	Jeff May	Submitted By:	Marie Chacon
Department:	Auditor
Request Type:	CONSENT	Agenda Area:	Budget Adj/Amend

Information

Department Action

Request Commissioners Court approval of final year-end adjustments for FY 2016. Funding is coming from General Non-departmental and other fund balances as applicable. The total expenditure amendment is for $7,254,374 and the total revenue estimate amendment is for $63,324,002.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

Budget adjustment/amendments are needed for negative categories and/or negative departmental budgets for FY 2016. The majority are adjustments within the department.

Auditor's Office Action

As per attached.

Commissioners Court

$7,254,374 to reallocate funds to cover negative budget categories for FY 2016, Auditor.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

Unbudgeted:

Funds NOT Available:

Amendment:

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

Fund Transfers

Remarks:

Please see attached documents for detail.

Attachments
Court Order
Memo BA
FY 2016 BA-Revised
FY 2016 Budget Amendment backup
EOY Revenue Estimate