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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 468th and 471st 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 468th and 471st 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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