Commissioners Court Meeting

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Meeting Date:	11/14/2016
Capital Projects
Submitted for:	Rafael Perez	Submitted By:	Lizette Torres
Department:	Auditor

Subject:

Discussion and possible action to amend the 2017 capital project fund budget to the 2016 available balances. The proposed capital project budgets were based on expenditures and encumbrances estimates as of August 2016.

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

Solution: Capital project budgets 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.

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