Agenda

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AI- 43041

Commissioners Court

Meeting Date:	05/01/2017
Budget Amendment for Professional Services
Submitted For:	Dan James	Submitted By:	Javier Arreola
Department:	Facilities
Request Type:	CONSENT	Agenda Area:	Budget Adj/Amend

Information

Department Action

Requesting approval of a budget amendment totaling $30,000 to allow for professional services to define the requirements for replacement of an existing, malfunctioning heat exchanger in AHU-1 located at the Collin County Adult Detention Facility. Funds will be transferred from Acct. 499-4011-561.99-01 Contingency to Acct. 499-4102-561.91-50.

Purchasing Department Action

No action by Purchasing. sh

HR and/or IT Action

Budget Department Action

Budget amendment request in the amount of $30,000. Funds available in 499-Permanent Improvement Fund Contingency for Professional Services. Project will have to go out for bid once services are completed. At award, a budget amendment will be required to cover total cost of project. See fiscal impact tab for budget amendment details.

Auditor's Office Action

Funds available in the Permanent Improvement Fund. Budget amendment will be processed upon approval.

Commissioners Court

Budget amendment in the amount of $30,000 for professional services to define the requirements for replacement of a malfunctioning heat exchanger at the Collin County Adult Detention Facility, Facilities.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

$30,000

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	499-4102-561.91-50/New

Fund Transfers

Trans Amt:

$30,000

From:

499-4011-561.99-01/Conting

To:

499-4102-561.91-50/New

Dept. Name:

Permanent Improvement

Additional Line Items:

Remarks:

Total FY 2017 Budget Amendment in the amount of $30,000.

Attachments
Court Order
budgetamendmentHalffAHU-1
proposalHalffAHU
Statues