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AI- 50413
Commissioners Court
Meeting Date: 06/21/2021  
Budget Amendment to Fund Engineering for Camera Replacement Projects
Submitted By: Jessica Shaw
Department: Budget/Finance  
Request Type: CONSENT Agenda Area: Budget Adj/Amend

Information
Department Action
Request for Commissioners' Court approval to start the engineering for the replacement of the camera systems in Central Plant and the Russell A. Steindam Courts Building. Both camera systems are analog and in need of replacement and have been requested in the FY 2022 Budget. A Budget Adjustment totaling $83,000 from Permanent Improvement Contingency is included to fund the engineering costs. Permanent Improvement Fund (0499).


 
Purchasing Department Action
No action by Purchasing at this time. 
HR and/or IT Action
IT reveiw and recommends.
Budget Department Action
Budgeted funds available in the amount of $83,000 for the engineering costs associated with the replacement of the Central Plant and Courthouse camera systems.  Budget Amendment is attached. Permanent Improvement Fund (0499).
Auditor's Office Action
Funds avialable in the Permanent Improvement Fund.  Budget amendment will be processed upon approval.
Commissioners Court
$83,000 for the replacement of camera systems in the Central Plant and Russell A. Steindam Courts Building, Budget. 

Budget Information
Information about available funds
Budgeted: Funds Available: Adjustment: Amount Available: $83,000
Unbudgeted: Funds NOT Available: Amendment:
Account Code(s) for Available Funds
1: PAK4002-0499-400108016-809050
2: PAK4003-0499-400108005-809050
Fund Transfers
Remarks:
 FY 2021 Budget Adjustment Totaling $83,000.
Attachments
Court Order 2021-582-06-21
Camera Replacement Project Forms
Journal Proof

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