Commissioners Court Meeting

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Meeting Date:	12/11/2023
Capital Projects 2024
Submitted for:	Angelica Morales	Submitted By:	Angelica Morales
Department:	Auditor

Subject:

Discussion and possible action to amend, by Order, the 2024 Capital Project Fund budgets to the fiscal year-end 2023 available carryover balances, and any other matters incident thereto.

Issue: The proposed Capital Project budgets were based on year-end estimates as of August 2023. Capital Project budgets require the correct available balances for 2024.

Solution: Capital Project budget amendments to have the appropriate available funding.

Result: With these budget amendments, the Capital Project funds will have the correct available balances for October 1, 2023.

Background:

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Previous Court Action:

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Fiscal Impact

Budget Account Number:	n/a
Funding Source:	n/a
Balance:	0
Financial Impact:
n/a

Attachments
Budget Adjustments Capital Projects