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AI- 45937
Commissioners Court
Meeting Date:
01/07/2019
Chapter 19 Budget Establishment Grant FY18-19
Submitted For:
Jeff May
Submitted By:
Ashley Burns
Department:
Auditor
Request Type:
FYI
Agenda Area:
Ntfy/Bdgt Amendment
Information
Department Action
This is notification to establish the budget for Chapter 19 FY 2018-19 in the amount of $190,610.70 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
Budget amendment attached in the amount of $190,611 to establish the budget for the FY 2018-19 (2580) Chapter 19 Fund.
Auditor's Office Action
Budget amendment processed in the amount of $190,611 as per attached. State funds with a grant period of 8/1/18 through 8/31/20.
Commissioners Court
$190,611 to establish the budget for the FY 2018-19 Chapter 19 Grant, Auditor.
Budget Information
Information about available funds
Budgeted:
Funds Available:
Adjustment:
Amount Available:
$190,611
Unbudgeted:
Funds NOT Available:
Amendment:
Account Code(s) for Available Funds
1:
2580-05001-9059-41-10-0000-50412
2:
GT082J
Fund Transfers
Remarks:
Attachments
Memo
Munis Proof
Revenue
Expenditures
Budget Summary
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