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Meeting Date:	02/11/2019
2019 capital project budgets
Submitted for:	Lizette Torres	Submitted By:	Lizette Torres
Department:	Auditor

Subject:

Discussion and possible action to amend the 2019 Capital Project budgets to the fiscal year end 2018 available balances by reducing budget by $9,615 to accurately reflect the 2018 available balance. [Fund #3050-7380-001-470000 (Capital Outlay Series 2010)]

Issue: Capital Project budgets require the correct available balances for 2019 and a payment in the amount of $9615.00 was made in September of 2018 and not reflected in the fund balance.

Solution: Correct the fund balance for Capital Project budgets and have the appropriate funding to perform their intended purpose.

Result: With these budget amendments, the Capital Project budgets will have the correct available balances.

Background:

n/a

Previous Court Action:

n/a

Fiscal Impact

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

Attachments
2nd Budget Amendment Capital Project