7.
Commissioners Court - Regular Session
- Meeting Date:
- 03/08/2022
- Title:
- Budget Amendment General Fund Non-Departmental
- Submitted By:
- Tomika Lynce, County Auditor
- Department:
- County Auditor
- Agenda Category:
- Consent
Information
Agenda Item
Discuss, consider and take appropriate action on reversing a budget amendment for Non-Departmental in the General Fund, approved on 12/21/2021 (Item 59).
Background
During our outside audit, it was determined that this was a prior year expense. The expense has been booked to FY21.Thus, these funds are not needed in FY22.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
|
Acct No.:
0100.0409.004998
|
Description:
Contingencies
|
Amount:
-$1,637,260
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Becky Pruitt | 03/03/2022 11:18 AM |
- Form Started By:
- tomika.lynce
- Started On:
- 03/03/2022 10:09 AM
- Final Approval Date:
- 03/03/2022