Agenda

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AI- 43452

Commissioners Court

Meeting Date:	08/07/2017
FY17 BA to Sweep Completed Permanent Improvement Projects
Submitted By:	Jessica Shaw
Department:	Budget/Finance
Request Type:	CONSENT	Agenda Area:	Budget Adj/Amend

Information

Department Action

Requesting Commissioners' Court approval to sweep remaining funds in the amount of $331,707 from completed Permanent Improvement Projects into Contingency.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

Budgeted funds available for budget adjustments in the amount of $331,707 from completed Permanent Improvement Projects into Contingency. Permanent Improvement (499).

Auditor's Office Action

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

Commissioners Court

$331,707 to move remaining funds out of completed Permanent Improvement Projects into Contingency, Budget.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

331,707

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	499-4011-561.99-01/ CONTNG

Fund Transfers

Remarks:

FY 2017 Budget Adjustments Totaling $331,707.

Attachments
Court Order
Memo
Budget Adjustment