31.
Commissioners Court - Regular Session
- Meeting Date:
- 04/12/2022
- Title:
- Budget Amendment for the General Fund
- 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 a grave necessity due to unforeseeable circumstances and approve a budget amendment to acknowledge additional revenues to the General Fund and commit these funds as part of the CIP Program.
Background
The budget amendment will recognize the additional revenue from insurance proceeds on the parks (Berry Springs, Expo, Blackland, Southwest/Splashpad and River Ranch) that were damaged during the April 2021 hail. Since the repairs will cross fiscal years, the Parks revenues and expenditures will be tracked in the project module and will be committed to the CIP plan.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
|
Acct No.:
0100.0000.364100
|
Description:
Insurance Proceeds
|
Amount:
$635,026.28
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Becky Pruitt | 04/07/2022 10:50 AM |
- Form Started By:
- tomika.lynce
- Started On:
- 04/05/2022 01:06 PM
- Final Approval Date:
- 04/07/2022