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AI- 48230
Commissioners Court
Meeting Date: 04/06/2020  
Budget Adjustment for ROW Acquisition for Frontier Parkway, RI07014
Submitted For: Clarence Daugherty Submitted By: Teresa Nelson
Department: Engineering  
Request Type: CONSENT Agenda Area: Budget Adj/Amend

Information
Department Action
We’ve been in the process of purchasing right-of-way required for Frontier Parkway.   The following budget adjustment within the project code is necessary to allocate funds within the appropriate line item.
 
 
The following budget adjustment totals $3,000,000:
 
From:  RI07014 – Frontier Pkwy              To: RI07014 – Frontier Pkwy
4213 750300013 809280 (const.)             4213 750300013 809682 (ROW)
                                                                       
 
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
Project funds available in the amount of $3,000,000 for re-allocation from road construction to right-of-way for the continued purchase of right-of-way for Frontier Parkway.  2007 Bond Fund (4213).
Auditor's Office Action
Bond funds available.
Commissioners Court
$3,000,000 to reallocate funds from road construction line item to right-of-way line item for the continued purchase of right-of-way for Frontier Parkway, Engineering. 

Budget Information
Information about available funds
Budgeted: Funds Available: Adjustment: Amount Available: $3,000,000
Unbudgeted: Funds NOT Available: Amendment:
Account Code(s) for Available Funds
1: RI07014 4213-750300013-809682
Fund Transfers
Trans Amt: $3,000,000 From: RI07014 4213-750300013-809280 To: RI07014 4213-750300013-809682
Dept. Name: Additional Line Items:
Remarks:
Attachments
Court Order
agenda memo
Journal Proof

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