AI-55014     1.i.1.        Commissioners Court Meeting Date: 11/06/2023   Specialty Court Budget Amendment FY 2024 Submitted For: Linda Riggs Submitted By: Linda Riggs Department: Auditor Request Type: CONSENT Agenda Area: Budget Adj/Amend

Information Department Action Request Commissioners Court approval for Specialty Court Fund (1050) budget amendment in the amount of $319,764.35. This budget amendment consists of $190,035.95 of remaining budgeted expenditures carry over from FY 2023 and allocation of revenues collected from FY 2023 in the amount of $129,728.40. Purchasing Department Action No action by Purchasing. HR and/or IT Action Budget Department Action Funds available for budget amendment in the amount of $319,764.35. Budget amendment attached. (1050) Specialty Court Funds. Auditor's Office Action As per attached. Specialty Court (1050) funds available. Budget amendment will be processed upon approval. Commissioners Court $319,764.35 for Specialty Courts, Auditor.

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

Attachments Court Order 2023-1104-11-06 Memo FY 2024 BA Journal Proof Report