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AI- 47356

Collin County Toll Road Authority

Meeting Date:	10/14/2019
Budget Adjustment to pay Legal Expense for ROW along the Outer Loop; RAOL001
Submitted For:	Jeff Durham	Submitted By:	Teresa Nelson
Department:	Special Projects
Request Type:	CONSENT

Information

Department Action

We’ve been in the process of purchasing right-of-way required for the future Outer Loop. Several acquisitions require legal representation which is paid from a legal expense line item. The following budget adjustment is necessary to allocate funds within the appropriate line item.

The following budget adjustment totals $200,000:

From: (no project code)                 To: RAOL001 (Collin/Denton Line to SH289)
5999-77030013-809250                      5999-77030013-809261


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 $200,000 for legal bills related to Outer Loop Right Of Way purchases. Tollroad Authority (5999).

Auditor's Office Action

Funds available in the Toll Road Authority Fund. Budget amendment will be processed upon approval.

Commissioners Court

$200,000 for legal representation for Outer Loop right-of-way acquisitions, Special Projects.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

$200,000

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	RAOL001 5999-770300013-809261

Fund Transfers

Trans Amt:

$200,000

From:

5999-770300013-809250

To:

RAOL001 5999-77030013-809261

Dept. Name:

Additional Line Items:

Remarks:

FY 2020 Budget Adjustment Totaling $200,000.

Attachments
Court Order
agenda memo
Journal Proof