Commissioners Court Meeting

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Meeting Date:	01/22/2018
Capital Projects Budget
Submitted for:	Rafael Perez	Submitted By:	Lizette Torres
Department:	Auditor

Subject:

Discussion and possible action to amend the 2018 Capital Project budgets to the fiscal year end 2017 available balances. The proposed Capital Project budgets were based on estimates as of August 11, 2017.

Issue: Capital Project budgets require the correct available balances for 2018.

Solution: Capital Project budgets will 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
Capital Proj.