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AI- 48797
Special Session – Commissioners Court
Meeting Date:
08/10/2020
Recommended Budget Overview
Submitted By:
Nicole Gillespie
Department:
Administrative Services
Request Type:
GENERAL
Information
Department Action
Recommended Budget Overview
Purchasing Department Action
HR and/or IT Action
Budget Department Action
Auditor's Office Action
Commissioners Court
Recommended Budget Overview
Budget Information
Information about available funds
Budgeted:
Funds Available:
Adjustment:
Amount Available:
Unbudgeted:
Funds NOT Available:
Amendment:
Account Code(s) for Available Funds
1:
Fund Transfers
Attachments
FY 2021 Budget Workshop Presentation
Recommended General Fund Budget Requests
Recommended Perm Improvement Fund Budget Requests
Recommended Other Funds Budget Requests
Court Consideratin Budget Requests
Not Recommended General Fund Budget Requests
Not Recommended Perm Improvement Fund Budget Requests
Not Recommended Other Funds Budget Requests
Outside Agency Budget Requests
FY 2021 Recommended Personnel Changes
Property Tax Impact on Homeowner
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