Commissioners Court Meeting

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Meeting Date:	07/08/2019
supplemental budget for revenue and expenditures and bank reconciliation
Submitted for:	Carlos Arriaga	Submitted By:	Carlos Arriaga
Department:	Elections Administration

Subject:

Discussion and possible action to approve, by order, a budget amendment by increasing revenues and expenditures in the amount of $51,400 for revenues received for the Election Service Contracts in accordance with Texas Local Government Code, Section 111.07075 (Special Budget for Revenue Received after Start of Fiscal Year) and Texas Election Code, Section 31.100. [Fund #2010 (Election Service Contracts Fund)]

Election Contractual Fees	2010-1110-341100	$51,400
Election Expense	2010-1110-001-451201	$51,400

Issue: Increase budget for revenue receipts received and budgeted expenditures to cover future election expenditures.

Solution: Appropriate new revenues and expenditures to be used for the purpose of program expenditures.
Result: Finalize special budget using proceeds for the purpose stated on this agenda item.

Background:

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Previous Court Action:

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Fiscal Impact

Budget Account Number:

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Funding Source:

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Balance:

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Financial Impact:

Discussion and possible action to approve, by order, a budget amendment by increasing revenues and expenditures in the amount of $51,400 for revenues received for the Election Service Contracts in accordance with Texas Local Government Code, Section 111.07075 (Special Budget for Revenue Received after Start of Fiscal Year). [Fund #2010 (Election Service Contracts Fund)] Requested by Elections Administrator.

Election Contractual Fees	2010-1110-341100	$ 51,400
Election Expense	2010-1110-001-451201	$ 51,400

Attachments
order resolution