Agenda

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AI- 46044

Commissioners Court

Meeting Date:	01/28/2019
Budget Adjustment for Right of Way Acquisition along the Outer Loop; RAOL001
Submitted For:	Clarence Daugherty	Submitted By:	Teresa Nelson
Department:	Engineering
Request Type:	CONSENT	Agenda Area:	Budget Adj/Amend

Information

Department Action

We are currently in the process of purchasing right-of-way required for the future Outer Loop. This budget adjustment will transfer funds from project code RAOL007 (OL Schematics) to RAOL001 (OL from DNT TO SH289).

The following budget adjustment totals $8,000,000:

From: RAOL007 (OL Schematics ) To: RAOL001 (DNT to SH289)
0001-75030013-809682 0001-75030013-809682

Approval of the above referenced budget adjustment is requested and we will be available to answer any questions you might have regarding this matter.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

Budgeted funds available for a Budget Adjustment totaling $8,000,000 for project RAOL001, Outer Loop from DNT to SH289, for the aquisition of right of way. See attached Budget Adjustment for details. General Fund (0001). Budget Adjustment is related to Agenda Item 46056 4.n.3. for a Reimbursement Resolution to use bond proceeds before the County receives the 2019 proceeds.

Auditor's Office Action

Funds available in the General Fund. Budget amendment will be processed upon approval.

Commissioners Court

$8,000,000 for right-of-way acquisition along the Outer Loop from the DNT to SH289, Engineering.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

$8,000,000

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	RAOL001 0001-75030013-809682

Fund Transfers

Trans Amt:

$8,000,000

From:

RAOL007 0001 75030013 809682

To:

RAOL001 0001 75030013 809682

Dept. Name:

Additional Line Items:

Remarks:

FY 2019 Budget Adjustment Totaling $8,000,000.

Attachments
Court Order
agenda memo
Budget Adjustment Proof