Commissioners Court Meeting

Issue viewing agenda items? Click here to switch to the old format.

Return to the Search Page Return to the Agenda

Meeting Date:	02/27/2017
3rd adjustment to Capital Project balances
Submitted for:	Rose Magana	Submitted By:	Rose Magana
Department:	Commissioners Court

Subject:

Discussion and possible action to amend the 2017 capital projects funds budget to the 2016 available balances. The proposed capital projects budget were based on expenditures and encumbrances estimates as of August 2016. [Requested by County Auditor's Office]

Issue: Capital projects budgets require to have the correct available balances for expenditures and encumbrances for 2017 appropriations.

Solution: Capital project budget will have the appropriate funding to perform their intended purpose.

Result: The amendments to the capital projects budget will allow to have the correct available balance for 2017 fiscal year.

Background:

n/a

Previous Court Action:

Fiscal Impact

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

Attachments
capital outlay budget adjustments