Commissioners Court Meeting

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Meeting Date:	12/12/2022
EOY Budget Amendments by Auditors & Budget Office
Submitted for:	Carlos Guerra	Submitted By:	Carlos Guerra
Department:	Auditor

Subject:

Discussion and possible action to ratify, by Order, end of fiscal year 2022 budget amendments; necessary to process year-end invoices or services rendered on or before September 30, 2022; and any other matters incident thereto.

Issue: Various departments depleted funds within departmental budget line items; nonetheless, multiple invoices were received for goods or services after the fiscal year-end which required apply date of FY-2022.

Solution: In order to process year-end transactions and pay invoices, funding was identified as approved by Commissioners Court on September 26, 2022, to allow Auditors Office and Budget Office to enter and post budget amendments.

Result: Funds were transferred to cover pending invoices and properly classify transactions in FY-2022.

Background:

n/a

Previous Court Action:

September 26, 2022 agenda item # 7a

Fiscal Impact

Budget Account Number:	n/a
Funding Source:	n/a
Balance:	n/a
Financial Impact:
n/a

Attachments
List of budget transfers