Agenda

Back to Calendar Return

AI- 44428

Commissioners Court

Meeting Date:	02/12/2018
Non Dept Education & Conference
Submitted By:	Marie Chacon
Department:	Budget/Finance
Request Type:	FYI	Agenda Area:	Ntfy/Bdgt Amendment

Information

Department Action

Budget adjustment to move FY 2017 carryover funds into Non Dept Education & Conference needed to host The West Texas County Judges and Commissioners Association Conferences. Both will be held in Frisco Tx. 001 - General Fund

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

Per budget adjustments attached in the amount of $20,970 needed to host two conferences in Frisco Tx. 001 - General Fund

Auditor's Office Action

Funds available in the General Fund per budget amendments attached.

Commissioners Court

$20,970 for Collin County to host the Annual West Texas County Judges and Commissioners Association Conference and the North and East Texas County Judges and Commissioners Association Conference in Frisco, Texas, Budget.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

$20,970

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	001-1001-411.49-10

Fund Transfers

Trans Amt:

$5,924

From:

001-0101-410.49-10

To:

001-1001-411.49-10

Dept. Name:

County Judge

Additional Line Items:

Remarks:

Trans Amt:

$5,845

From:

001-0151-410.49-10

To:

001-1001-411.49-10

Dept. Name:

Comm1

Additional Line Items:

Remarks:

Trans Amt:

$4,548

From:

001-0152-410.49-10

To:

001-1001-411.49-10

Dept. Name:

Comm2

Additional Line Items:

Remarks:

Trans Amt:

$801

From:

001-0153-410.49-10

To:

001-1001-411.49-10

Dept. Name:

Comm3

Additional Line Items:

Remarks:

Trans Amt:

$3,852

From:

001-0154-410.49-10

To:

001-1001-411.49-10

Dept. Name:

Comm4

Additional Line Items:

Remarks:

Attachments
Communication Letter
Budget Adjustment
Supporting Documents