Agenda

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AI- 42912

Commissioners Court

Meeting Date:	03/27/2017
FY 2017 Bond Fund Clean-Up
Submitted By:	Jessica Shaw
Department:	Budget/Finance
Request Type:	CONSENT	Agenda Area:	Budget Adj/Amend

Information

Department Action

Request Commissioner's Court approval of budget amendments to move un-allocated bond funds into contingency projects so they may be allocated to new projects. The budget amendments also include some corrections to fund balances as well as the close out of left-over funds from completed Open Space and Road Projects. Budget Amendments are attached.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

See attached budget amendments totaling $21,217,264 for details.

Auditor's Office Action

Funds available in various funds per budget amendment attached.

Commissioners Court

$21,217,264 to move un-allocated bond funds into contingency projects to be allocated to new projects, correct fund balances and close out the remaining funds from completed Open Space and Road Projects, Budget.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

21,217,264

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	various

Fund Transfers

Remarks:

FY 2017 Budget Amendments Totaling $21,217,264.

Attachments
Draft Court Order
Memo
Budget Amendment Detail