AI-53274     2.g.1.        Commissioners Court Meeting Date: 12/12/2022   Budget Adjustment for refunds received from overpayment of recording fees Submitted For: Clarence Daugherty Submitted By: Dawn Redwine Department: Engineering Request Type: CONSENT Agenda Area: Budget Adj/Amend

Information Department Action Collin County has acquired land for transportation projects for US 380.  Sendera Title has issued a refund for overpayment of recording fees on the purchase of the Jordan Reilly parcel.   $75.21 was received by the County Treasury and deposited into the revenue account for the respective project code.  The requested BA will move the funds from a revenue account to an expenditure account within the project code they were originally paid out of.   Action Requested:  It is requested that Commissioners Court authorize the budget adjustment of moving $75.21 FROM 4215-75030-0013-68-00-0000-432001 TO RI18017-4215-750300013-809683   Purchasing Department Action No action by Purchasing. HR and/or IT Action Budget Department Action Budget Amendment to re-budget the overpayment of recording fees in the amount of $75.21.  2018 Bond Fund (4215). Auditor's Office Action Bond funds available.  Budget amendment will be processed upon approved. Commissioners Court $75.21 to re-budget a refund received for overpayment of recording fees on the purchase of one (1) parcel, Engineering.

Budget Information Information about available funds Budgeted: Funds Available: Adjustment: Amount Available: 75.21 Unbudgeted: Funds NOT Available: Amendment: Account Code(s) for Available Funds 1: RI18017-4215-750300013-809683 Fund Transfers Remarks:

Attachments Court Order 2022-1320-12-12 Memo Receipt Journal Proof