21.
Commissioners Court - Regular Session
- Meeting Date:
- 05/02/2017
- Title:
- Unallocated
- Submitted By:
- Ashlie Koenig, Budget Office
- Department:
- Budget Office
- Agenda Category:
- Regular Agenda Items
Information
Agenda Item
Discuss, consider and take appropriate action on changes to the Unallocated funds policies and procedures.
Background
Back in March of 2017, the Human Resources Department, Budget Office and Information Technology Department presented to the court a discussion surrounding the policies, procedures and challenges associated with Unallocated. This is attached as the "Original Unallocated Presentation". During the workshop to discuss unallocated, Bob Daigh presented a "Modified Unallocated Presentation" which is also attached. The major difference between the two proposals is the "original" proposal does not allow for re-classifications and re-organizations each year while the "modified" proposal is asking to allow for these changes but only during the months of October through March.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Wendy Coco | 04/24/2017 02:10 PM |
- Form Started By:
- Ashlie Holladay
- Started On:
- 04/24/2017 12:57 PM
- Final Approval Date:
- 04/24/2017