Agenda

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AI- 45863

Commissioners Court

Meeting Date:	12/17/2018
Allocation of 2018 Tax Note Funds
Submitted By:	Monika Arris
Department:	Budget/Finance
Request Type:	CONSENT	Agenda Area:	Ratification

Information

Department Action

Discussion and any action regarding approval of a budget amendment to establish and allocate funds to the 2018 Tax Note projects.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

The County issued $18,100,000 in Tax Notes in MMM 2018. (CO # 2018-505-06-18). The funds have been received. Projects and expenditure budgets need to be established to begin work on these projects. Request ratification of approval for budget amendments totaling $18 million for Tax Note projects.

Auditor's Office Action

Budget amendments have been processed.

Commissioners Court

$18,000,000 to establish and allocate funds for the Tax Note Projects, Budget.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

18,000,000

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:

Fund Transfers

Remarks:

Elections Equipment & Technology
JP-Constable 2
Medical Examiner Building Expansion
Plano Sub-Courthouse
contingency

Attachments
Court Order
budget amendment