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  46.       
Meeting Date: 09/27/2011  
Budget Amendment Transfer to Benefits Fund
Submitted By: Julie Kiley, County Auditor
Department: County Auditor  
Agenda Category: Regular Agenda Items
Information
Agenda Item
Consider an order declaring an emergency and a grave necessity due to unforeseeable circumstances and approve a budget amendment to the General Fund
Background

During the adoption of the FY 2011 budgets estimates showed that the Benefits Fund would have a small Fund Balance and the budget was adopted with the assumption of balancing it from cash ending.  When the books were closed for FY 2010 the Benefits Fund ended the year with no cash ending. 

This budget amendment is necessary to account for the lack of cash ending from FY 2010 as well as projected expenditures to close out FY 2011.
Fiscal Impact
From/To Acct No. Description Amount
0100-0409-000885 Transfer to Benefits Fund $741,000
Attachments
No file(s) attached.
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Form Review
Inbox Reviewed By Date
County Judge Exec Asst. Wendy Coco 09/22/2011 02:58 PM
Form Started By: Julie Kiley Started On: 09/22/2011 11:39 AM
Final Approval Date: 09/22/2011

    

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