Discussion and possible action to establish the 2018 Budget for Fund 2015 Cost Recovery Fee Fund for District Clerk and County Clerks from the 2017 fund balance.
Acct. Number
Acct. Name
Amount
2015-2310-001-470000
County Clerk- Capital Outlay
$10,800
2015-2290-001-470000
District Clerk- Capital Outlay
$226,000
Issue: Carry over budget from 2017 cost recovery fees.
Solution: Establishing fund will allow District and County Clerks to make purchases.
Result: Offices will be able to incur expense without using general fund money.