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AI- 5173
15.A.
CC REGULAR
Meeting Date:
08/28/2007
Submitted For:
Ray Eufracio
Submitted By:
Becky Morales, AUDITOR'S OFFICE
Department:
AUDITOR'S OFFICE

CAPTION

Presentation for consideration discussion and action of the following:
1.  Approval to increase General Fund Revenues by $3,431,797.80
2.  Approval to increase Special Revenue Funds by $335,822.03

BACKGROUND

According to Local Government Code Chapter 111 Section 111.07075.  SPECIAL BUDGET FOR REVENUE RECEIVED AFTER THE START OF FISCAL YEAR.  The County Auditor shall certify to the Commissioners Court the receipt of revenue from a new source not anticipated before the adoption of the budget and not included in the budget for that fiscal year.  On certification, the court may adopt a special budget for the limited purpose of spending the revenue for general pruposes or for any of its intended purposes.

Fiscal Impact

FISCAL YEAR:
ACCT. #:
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

$3,257,818.57 increase in revenues (refer to attachments).

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Dina Trevino 08/22/2007 05:02 PM
Dina Trevino Dina Trevino 08/24/2007 02:12 PM
Purchasing / Internal 08/24/2007 04:42 PM
Form Started By:
bmorales
Started On:
08/21/2007 05:07 PM
Final Approval Date:
08/24/2007