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AI-55643     1.h.2.        Commissioners Court Meeting Date: 03/71/2024   Budget Adjustment to Pay Legal Fees for DNT 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 ROW for DNT which has generated legal fees as well.  This Budget adjustment will move funds from another project to the DNT project to cover these costs.   Action Requested:  It is requested that Commissioners Court authorize the budget adjustment of moving $54,074.00 FROM RI07014-4211-750300013-809682 TO RI0703113-4211-750300013-809261 $27,663.61 FROM RI07014-4213-750300013-809682 TO RI0703113-4213-750300013-809261   Purchasing Department Action No action by Purchasing. HR and/or IT Action Budget Department Action Budget Adjustment totaling $81,737.61 to pay for legal bills associated with the DNT Extension Project. See attached budget adjustment. 2007 Bond Funds (4211 & 4213). Auditor's Office Action 2007 Bond funds available (4211 & 4213). Budget amendment will be processed upon approval. Commissioners Court $81,737.61 for legal bills associated with the Dallas North Tollway Extension Project, Engineering.

Budget Information Information about available funds Budgeted: Funds Available: Adjustment: Amount Available: 81,737.61 Unbudgeted: Funds NOT Available: Amendment: Account Code(s) for Available Funds 1: RI0703113-4213-750300013-809261 Fund Transfers Remarks: FY 2024 Budget Adjustment Totaling $81,737.61.

Attachments Court Order 2024-281-03-11 Memo Journal Proof