Agenda

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AI- 46884

Commissioners Court

Meeting Date:	08/05/2019
CHAPTER 19
Submitted By:	Kathy Nagel
Department:	Auditor
Request Type:	FYI	Agenda Area:	Ntfy/Bdgt Amendment

Information

Department Action

This is notification to establish the budget for Chapter 19 FY19-21 in the amount of $35,001.75 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

Per budget amendment attached in the amount of $35,002 to establish the budget for the FY 2019-21 (2580) Chapter 19 Fund.

Auditor's Office Action

Budget has been processed in the amount of $35,001.75 as per attached. Funds available to spend 6/1/2019.

Commissioners Court

$35,001.75 to establish the budget for FY2019-2021 Chapter 19 to be used for training, travel, and temporary election employees, Auditor.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

$35,002

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	GT082K-2580-050019059-xxxxxx

Fund Transfers

Remarks:

Attachments
Memo
Munis Proof
Revenue
Expenditures
Funds Availability Summary