38.
Commissioners Court - Regular Session
- Meeting Date:
- 08/23/2022
- Title:
- Budget Amendment for Capital Projects in Non-Departmental
- Submitted By:
- Tomika Lynce, County Auditor
- Department:
- County Auditor
- Agenda Category:
- Regular Agenda Items
Information
Agenda Item
Discuss, consider, and take appropriate action on an order declaring an emergency and grave necessity due to unforeseeable circumstances and approve a budget amendment to acknowledge additional expenditures for non-departmental.
Background
This action is necessary to increase the FY22 Capital Improvement Program from cash ending reserves. These funds will assist in finishing P315 (River Ranch County Park). Any funds received from insurance, related to this project, will be deposited back into the General Fund cash ending reserves.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
|
Acct No.:
0100.0409.000777
|
Description:
Transfer to Capital Project
|
Amount:
$4,717,511.54
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Becky Pruitt | 08/18/2022 10:57 AM |
- Form Started By:
- tomika.lynce
- Started On:
- 08/10/2022 09:02 AM
- Final Approval Date:
- 08/18/2022