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AI- 58430

1.j.3.

Commissioners Court

Meeting Date:

08/04/2025

Budget Adjustment to move old bond funds

Submitted For:

Clarence Daugherty

Submitted By:

Dawn Redwine

Department:

Engineering

Request Type:

CONSENT

Agenda Area:

Budget Adj/Amend

Information

Department Action

The Engineering Department has been working with the Budget Department to allocate old bond funds. Additional funds are needed in CCOL seg 1 account for a contract with BGE. The old funds will cover the amount needed.

Action Requested: It is requested that Commissioners Court authorize the budget adjustment of moving $38,700.00 FROM 4024-00000-0000-00-00-0000-300251-
TO RI23OL003S-4024-750300013-809250.

Purchasing Department Action

No action by Purchasing.

HR / IT / Equipment Services Action

Budget Department Action

Funds available in the amount of $38,700 for a Budget Amendment to fund CCOL Seg 1 contract with BGE. 2018 Bond Funds (4024).

Auditor's Office Action

2018 Bond Funds available (4024).

Commissioners Court

$38,700 to fund the Collin County Outer Loop Segment 1 contract with BGE, Engineering.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

38,700

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds

RI23OL003S-4024-750300013-809250

Fund Transfers

Remarks:

FY 2025 Budget Amendment Totaling $38,700.

Attachments

Court Order 2025-773-08-04

Memo

Journal Proof