Agenda

Back to Calendar Return

AI- 49110

Commissioners Court

Meeting Date:	09/21/2020
FY2020 Year-End Budget Adjustments
Submitted By:	Teresa Moore
Department:	Budget/Finance
Request Type:	FYI	Agenda Area:	Ntfy/Bdgt Amendment

Information

Department Action

FY2020 Year-End Budget Adjustments/Amendments for savings/cleanup.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

FY 2020 Year-End Budget Adjustments totaling $24,508,735 for the clean-up of savings as discussed in the FY 2021 Budget Workshop. See attached Budget Adjustment for details. General Fund (0001).

Auditor's Office Action

Funds available in the General Fund per budget amendment attached.

Commissioners Court

$24,508,735 for year-end savings as discussed in the FY 2021 Budget Workshop, Budget.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

24,508,735

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:

Fund Transfers

Remarks:

FY 2020 Budget Adjustment Totaling $24,508,735.

Attachments
Memo
BA Detail