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AI-61167     1.h.2.        Commissioners Court Meeting Date: 11/313/2026   Allocation of 2023 Bond Election Proposition A Funding Submitted By: Jessica Shaw Department: Budget/Finance Request Type: CONSENT Agenda Area: Budget Adj/Amend

Information Department Action Respectfully request the Commissioners Court approval of the allocation of $179,683,252 from Proposition A Contingency into their allocated projects for spending.   Purchasing Department Action No action by Purchasing. HR / IT / Equipment Services Action Budget Department Action Funds available in the amount of $179,683,252 for a Project Budget Adjustment to allocate the funds into the correct projects.  2023 Bond Proposition A Fund (4032). Auditor's Office Action 2023 Bond Proposition A Funds available (4032).  Budget amendment will be processed upon approval. Commissioners Court $179,683,252 to move funds from Proposition A Contingency to the allocated projects, Budget.

Budget Information Information about available funds Budgeted: Funds Available: Adjustment: Amount Available: 179,683,252 Unbudgeted: Funds NOT Available: Amendment: Account Code(s) for Available Funds 1: see attached Fund Transfers Remarks: FY 2027 Budget Adjustment Totaling $179,683,252.

Attachments Draft Court Order Proposition A Allocations Journal Proof