Agenda

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AI- 44444

Commissioners Court

Information

Department Action

Request Commissioners Court approval of year-end adjustment for FY 2017. The total amendment is for $21,510.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

Budget adjustments/amendments are needed to cover negative categories and/or negative departmental budgets for FY2017.

Auditor's Office Action

As per attached.

Commissioners Court

$21,510 to reallocate funds to cover negative categories and/or negative departmental budgets for FY 2017, Auditor.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

21,510

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	001-5030-641.61-10

Fund Transfers

Trans Amt:

21,510

From:

001-1001-411.40-15

To:

001-5030-641.61-10

Dept. Name:

SO Jail Ops-Admin

Additional Line Items:

Remarks:

See attachment