AI-52789     1.i.1.        Commissioners Court Meeting Date: 09/26/2022   FY 2022 Budget Adjt to Fund FY 2023 Permanent Impr Proj with FY 2022 Savings Submitted By: Jessica Shaw Department: Budget/Finance Request Type: CONSENT Agenda Area: Budget Adj/Amend

Information Department Action Request Commissioners Court approval for a Budget Adjustment to fund FY 2023 Approved Permanent Improvement Projects with FY 2022 Savings. Purchasing Department Action No action by Purchasing. HR and/or IT Action Budget Department Action Budget Adjustment in the amount of $979,000 to fund approved FY 2023 Permanent Improvement Projects with FY 2022 Project Savings. General Fund (0001) and Permanent Improvement Fund (0499). Auditor's Office Action Funds available in the General Fund and the Permanent Improvement Fund.  Budget amendment will be processed upon approval. Commissioners Court $979,000 to fund approved FY2023 permanent improvement projects with FY2022 project savings, Budget.

Budget Information Information about available funds Budgeted: Funds Available: Adjustment: Amount Available: 979,000 Unbudgeted: Funds NOT Available: Amendment: Account Code(s) for Available Funds 1: see attached Fund Transfers Remarks: FY 2022 Budget Adjustments Totaling $979,000.

Attachments Court Order 2022-1019-09-26 Budget Adjustment Detail Journal Proof