AI-55305     1.i.1.        Commissioners Court Meeting Date: 01/22/2024   FY 2023 Year-End Budget Amendment/Adjustment Submitted For: Linda Riggs Submitted By: Holly Heldt Department: Auditor Request Type: CONSENT Agenda Area: Budget Adj/Amend

Information Department Action Request Commissioners Court approval of final year-end adjustments for FY 2023. Funding is coming from department associated categories, General Fund Non-departmental and other fund balances as applicable. The total expenditure amendment is for $5,735,066. Please see attached for detail.   Purchasing Department Action No action by Purchasing.  HR and/or IT Action Budget Department Action Final year-end budget adjustments/amendments for negative categories and/or departmental budgets for FY 2023.    Auditor's Office Action As per attached. Commissioners Court $5,735,066 for year-end FY 2023 negative expenditure categories, Auditor.

Budget Information Information about available funds Budgeted: Funds Available: Adjustment: Amount Available: $5,735,066 Unbudgeted: Funds NOT Available: Amendment: Account Code(s) for Available Funds 1: various - See Attached BA Fund Transfers Remarks:

Attachments me: Court Order 2024-056-01-22 Memo FY 2023 Year-End BA Summary FY 2023 Year-End BA Proof Report FY 2023 Year-End BA FB Summary FY 2023 Year-End BA FB Proof Report