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12.

Meeting Date:	06/08/2015
Capital Project Fund Account
Submitted for:	Rose Magana	Submitted By:	Rose Magana
Department:	Commissioners Court

Subject:

Discussion and possible action to approve that all funds available in Capital Project Fund 605 (Building Maintenance and Construction), that have been encumbered but have not been spent, be reallocated for another county purpose; and any other matters incident thereto.

Issue: A recent memorandum from the Auditor’s office revealed that Capital Project Fund 605 (Building Maintenance and Construction) has over $200,000 that has been encumbered and unused since fiscal year 2007-2008.

Solution: These funds should be utilized for another county project that is in need of funds and not just rolled over from one fiscal year to the next.

Result: Unencumbering these funds will allow the monies to be utilized for another county purpose.

Background:

n/a

Previous Court Action:

Fiscal Impact

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