Commissioners Court - Regular Session

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38.

Meeting Date:	10/06/2015
Budget Amendment for Facilities
Submitted By:	Ashlie Koenig, Budget Office
Department:	Budget Office
Agenda Category:	Regular Agenda Items

Information

Agenda Item

Consider declaring an emergency and approving a budget amendment to acknowledge additional expenditures for the Facilities department.

Background

Due to bidding complications for the Round Rock A&B parking lot fog seal, the project will not be completed in FY 15. We are requesting funding be rolled over to FY 16. Current funds will go back into the reserve.

Fiscal Impact

From/To	Acct No.	Description	Amount
	0100-0509-005300	Facilities/Improvements > $5K	$130,000

Attachments
No file(s) attached.

Form Review

Inbox	Reviewed By	Date
County Judge Exec Asst.	Wendy Coco	09/24/2015 10:34 AM
Form Started By: Ashlie Holladay		Started On: 09/23/2015 03:26 PM
Final Approval Date: 09/24/2015