Consideration and any action regarding restrictions on funds in compliance with Government Accounting Standards Board (GASB) Statement Number 54 for FY 2023.
Purchasing Department Action
No action by Purchasing.
HR and/or IT Action
Budget Department Action
General Fund 5-Year Plan utilizes the following committed funding:
$2,000,000 Courts – Capital Murder
$500,000 Utilities
$200,000 Special Elections
$600,000 GC 51.309 Surety Bond District & County Clerk
$6,000,000 LARS
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$9,300,000 Total Committed Funding for General Fund
Road & Bridge Fund 5-Year Plan utilizes the following committed funding:
$500,000 Fuel Cost
$500,000 Material Cost
$432,000 Special Road District - Trails of Blue Ridge
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$1,432,000 Total Committed Funding for Road & Bridge Fund
Auditor's Office Action
No action by Auditor.
Commissioners Court
Restrictions on funds in compliance with Government Accounting Standards Board (GASB) Statement Number 54 for FY 2023.