Agenda

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AI- 50782

Commissioners Court

Meeting Date:	08/23/2021
Budget Amendment for Repairs/Replacements from February Storm
Submitted By:	Jessica Gramly
Department:	Human Resources
Request Type:	CONSENT	Agenda Area:	Budget Adj/Amend

Information

Department Action

Budget amendment in the amount of $434,359.36 for the repair/replacement of property damaged during the recent February storms. A check from TAC has been received and deposited into the insurance recovery account. This agenda item is to move the funds from the insurance recovery account to the expenditure account in the county insurance fund.

Purchasing Department Action

Purchasing procedures will apply.

HR and/or IT Action

Budget Department Action

Budget Amendment to establish the budget for insurance funds received in the amount of $434,359.36 for winter storm damage. (5501)-County Insurance Fund.

Auditor's Office Action

Funds available in the County Insurance Fund.

Commissioners Court

$434,359.36 to establish the budget for insurance funds received for winter storm damage, Human Resources.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

$434,359.36

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	5501-03020-0018-41-30-0000-615907-

Fund Transfers

Remarks:

Total FY2022 budget amendment in the amount of $434,359.36.

Attachments
Court Order 2021-820-08-23
Letter
Munis Amendment
Budget Amendment Memo
Treasury Receipt