Agenda

Back to Calendar Return

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