Agenda

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AI- 48513

Commissioners Court

Meeting Date:	06/08/2020
Budget Adjustment for Outer Loop (project code RAOL001)
Submitted For:	Clarence Daugherty	Submitted By:	Teresa Nelson
Department:	Engineering
Request Type:	CONSENT	Agenda Area:	Budget Adj/Amend

Information

Department Action

This budget adjustment will transfer funds deposited into the general fund (a result of a refund from a ROW parcel whereby the County prevailed in an appeal proceeding). The funds will be returned to RAOL001 (OL from DNT TO SH289) for future related expenditures.

The following budget adjustment totals $1,025,320:

From: General Fund Balance                   To: RAOL001 (DNT to SH289)
                                                                            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

Request to rebudget funding returned from a ROW parcel where the County prevailed in the appeal proceeding. Budget Amendment in the amount of $1,025,320 is attached to return the funding to Outer Loop project RAOL001. General Fund (0001).

Auditor's Office Action

Funds available in the General Fund.

Commissioners Court

$1,025,320 to reallocate funds back to Outer Loop Project RAOL001 (Outer Loop from DNT to SH 289), Engineering.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

$1,025,320

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	RAOL001 0001-750300013-809682

Fund Transfers

Trans Amt:

$1,025,320

From:

To:

RAOL001 0001 750300013 809682

Dept. Name:

Additional Line Items:

Remarks:

FY 2020 Budget Amendment totaling $1,025,320.

Attachments
Court Order
agenda memo
BA - journal proof