Agenda

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AI- 50617

Commissioners Court

Meeting Date:	07/26/2021
FY2021 Year-End Budget Adjustments
Submitted By:	Jessica Shaw
Department:	Budget/Finance
Request Type:	FYI	Agenda Area:	Ntfy/Bdgt Amendment

Information

Department Action

FY2021 Year-End Budget Adjustments/Amendments for savings/cleanup.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

FY 2021 Year-End Budget Adjustments totaling $6,726,577 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.

Commissioners Court

$6,726,577 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:

6,726,577

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:

Fund Transfers

Remarks:

FY 2021 Budget Adjustment Totaling $6,726,577.

Attachments
Journal Proof
Back Up Detail