Agenda

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AI- 43833

Commissioners Court

Meeting Date:	10/09/2017
Chapter 19 Budget Establishment Grant FY 2017-18
Submitted For:	Jeff May	Submitted By:	Kathy Nagel
Department:	Auditor
Request Type:	FYI	Agenda Area:	Ntfy/Bdgt Amendment

Information

Department Action

This is notification to establish the budget for Chapter 19 FY 2017-18 in the amount of $38,922 to be used for education/travel and temporary election employees. This is 100% reimbursed by the Secretary of State.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

Per budget amendment attached in the amount of $38,922 to establish the budget for Chapter 19 to be used for training, travel and temporary election employees. 180 - State Grant Fund

Auditor's Office Action

Budget amendment has been processed as per attached in the amount of $38,922. These are state funds and the grant period lapses on August 31, 2019.

Commissioners Court

Budget amendment in the amount of $38,922 to establish the budget for Chapter 19 to be used for training, travel and temporary election employees, Auditor.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

$38,922

Unbudgeted:

Funds NOT Available:

Amendment:

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

Fund Transfers

Remarks:

Attachments
Budget Memo
BA Revenue
BA Expense
Funds Availability Summary