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:
n/a
Previous Court Action:
n/a
Fiscal Impact
Budget Account Number:
n/a
Funding Source:
n/a
Balance:
0
Financial Impact:
n/a
Attachments
Budget Adjustments Capital Projects
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