7.d.
Commissioners Court Meeting
- Meeting Date:
- 12/08/2025
- Title:
- FY25 Capital Projects Carryover
- Submitted for:
- Rafael Perez
- Submitted By:
- Angelica Morales
- Department:
- Auditor
Subject:
Discussion and possible action to amend, by Order, the 2026 Capital Project Fund budgets to the fiscal year-end 2025 available carry-over balances, and any other matters incident thereto.
Issue: The proposed Capital Project budgets were based on year-end estimates as of August 2025. Capital Project budgets require the correct available balances for fiscal year 2026.
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, 2025.
Issue: The proposed Capital Project budgets were based on year-end estimates as of August 2025. Capital Project budgets require the correct available balances for fiscal year 2026.
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, 2025.
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