Commissioners Court - Regular Session

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Meeting Date: 03/03/2020  
Fiscal Year 2019-2020 Budget Order
Submitted By: Nathan Zinsmeyer, County Auditor
Department: County Auditor  
Agenda Category: Regular Agenda Items

Agenda Item
Discuss, consider and take appropriate action on any necessary amendments relating to the FY19/20 Budget Order.
The FY 19/20 Budget Order is being placed on the agenda to review the changes made to remove certain parts of the Accounts Payable and Purchasing sections. Guidance on why these items were removed, is included in the supplemental attachments.

There are also changes to the Supplement Pay section. These updates are to document existing supplement pay that were budgeted for, but not previously included in the Budget Order.

In addition, there is a requested change for a minor update to the Employee Fund section.

Fiscal Impact
From/To Acct No. Description Amount
Tracked Changes - ProposedBudgetOrder - 3.3.20
Changes Not Tracked - FY2019-20 ProposedBudgetOrder - 3.3.20
GUIDE FOR AP Section Changes
GUIDE FOR Purchasing Section Changes

Form Review
Inbox Reviewed By Date
County Judge Exec Asst. Andrea Schiele 02/27/2020 10:19 AM
Form Started By: Nathan Zinsmeyer Started On: 02/27/2020 09:23 AM
Final Approval Date: 02/27/2020


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