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AI- 50616
Commissioners Court
Meeting Date:
07/26/2021
Budget Adjustment to Re-Allocate Funds for District Courts A/V Refresh
Submitted By:
Taylor Francis
Department:
Budget/Finance
Request Type:
CONSENT
Agenda Area:
Budget Adj/Amend
Information
Department Action
Respectfully request to transfer remaining one-time funds from the 468
th
and 471
st
District Courts to the Courthouse A/V Refresh project.
Purchasing Department Action
No action by Purchasing at this time.
HR and/or IT Action
Budget Department Action
The 468
th
and 471
st
District Courts have purchased their adopted one-time expenditures that were approved during the creation of the courts. Additional funding needed for the Courthouse A/V Refresh project. Total budgeted funds available in the amount of $73,365 to transfer to Courthouse A/V Refresh project. (0001) - General Fund.
Auditor's Office Action
Funds available in the General Fund. Budget amendment will be processed upon approval.
Commissioners Court
$73,365 for courthouse audiovisual refresh project, Budget.
Budget Information
Information about available funds
Budgeted:
Funds Available:
Adjustment:
Amount Available:
$73,364
Unbudgeted:
Funds NOT Available:
Amendment:
Account Code(s) for Available Funds
1:
0001-25468-0001-44-30-0000-668704-
2:
0001-25471-0001-44-30-0000-668704
Fund Transfers
Remarks:
Attachments
Draft Court Order
Memo
YTD Expenditure Reports
Journal Proof with Notes
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