Agenda

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AI- 45615

Commissioners Court

Meeting Date:	10/22/2018
Budget Adjustment to Deposit Payment from Town of Prosper for Frontier Parkway
Submitted For:	Clarence Daugherty	Submitted By:	Teresa Nelson
Department:	Engineering
Request Type:	CONSENT	Agenda Area:	Budget Adj/Amend

Information

Department Action

As part of the Interlocal Agreement with the Town of Prosper and City of Celina, the Town of Prosper agreed to send the County $3,650,000 as part of their contribution for the project. That payment has been made. It is recommended that the Commissioners Court approve a budget increase due to the receipt of these funds.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

Department requesting to establish budget for the deposit received for the Town of Prosper contribution for Frontier Parkway in the amount of $3,650,000. Bond Fund 4213

Auditor's Office Action

Bond funds available.

Commissioners Court

$3,650,000 to establish the budget for the deposit received from the Town of Prosper for Frontier Parkway, Engineering.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

$3,650,000

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	RI07014 4213 750300013 809280

Fund Transfers

Remarks:

Attachments
Court Order
agenda memo
Receipt of deposit
Budget Proof Report