32.
Commissioners Court - Regular Session
- Meeting Date:
- 04/12/2022
- Title:
- Budget Amendment for 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 expenditures to the General Fund.
Background
The budget amendment will recognize the additional expenditures to the parks (Berry Springs, Expo, Blackland, Southwest/Splashpad and River Ranch) that were damaged during the April 2021 hail storm. 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.:
0100.0409.000777
|
Description:
Transfer to Capital Project
|
Amount:
$635,026.28
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Becky Pruitt | 04/07/2022 10:52 AM |
- Form Started By:
- tomika.lynce
- Started On:
- 04/06/2022 09:57 AM
- Final Approval Date:
- 04/07/2022