5.d.
Commissioners Court Meeting
- Meeting Date:
- 01/13/2025
- Title:
- Prior Year Capital Projects Carryover
- Submitted for:
- Angelica Morales
- Submitted By:
- Angelica Morales
- Department:
- Auditor
Subject:
Discussion and possible action to amend, by Order, the 2025 Capital Project Fund budgets to the fiscal year-end 2024 available carry-over balances, and any other matters incident thereto.
Issue: The proposed Capital Project budgets were based on year-end estimates as of July 2024. Capital Project budgets require the correct available balances for 2025.
Solution: Capital Project budget amendments to have the appropriate available funding.
Result: With these budget amendments, the Capital Project funds will have the correct available balances for October 1, 2024.
Issue: The proposed Capital Project budgets were based on year-end estimates as of July 2024. Capital Project budgets require the correct available balances for 2025.
Solution: Capital Project budget amendments to have the appropriate available funding.
Result: With these budget amendments, the Capital Project funds will have the correct available balances for October 1, 2024.
Background:
n/a
Previous Court Action:
n/a
Fiscal Impact
- Budget Account Number:
- n/a
- Funding Source:
- n/a
- Balance:
- 0
Financial Impact:
n/a