Commissioners Court - Regular Session

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49.

Meeting Date:	12/04/2012
Budget Amendment
Submitted By:	Ashlie Blaylock, Budget Office
Department:	Budget Office
Agenda Category:	Regular Agenda Items

Information

Agenda Item

Consider declaring an emergency and approving a budget amendment from cash ending to acknowledge additional expenditures approved in the "Cash Reserve Drawdown Plan"

Background

Repointing of Historical Courthouse $500,000
Parking Garage Repairs $1,500,000
Jail Cell Doors $590,000
Design of Remodel Space Vacated by Communications/Lab $145,000
Inner Loop Annex Remodel for CIT/MOT $75,000
R12 Oracle Upgrade $1,000,000
Museum Roof Replacement $120,000
Tax Office Remodel/Expansion $1,398,668
Radio Tower $2,000,000

TOTAL $7,328,668

Fiscal Impact

From/To	Acct No.	Description	Amount
	0100-0409-000777	Tsfr To Cptl Projects	$7,328,668

Attachments
No file(s) attached.

Form Review

Inbox	Reviewed By	Date
County Judge Exec Asst.	Wendy Coco	11/28/2012 02:15 PM
Form Started By: Ashlie Holladay		Started On: 11/27/2012 02:27 PM
Final Approval Date: 11/28/2012