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File #: 21-6530    Version: 1 Name:
Type: Financial Authorization Status: Agenda Ready
File created: 11/16/2021 In control: Commissioners Court
On agenda: 11/30/2021 Final action:
Title: Request for approval of authorized budget appropriation transfers for the Flood Control District and certain county departments.
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Department: Management and Budget

Department Head/Elected Official: David Berry


Regular or Supplemental RCA:

? Regular RCA
? Supplemental RCA


Type of Request: Financial Authorization

Project ID (if applicable):
Vendor/Entity Legal Name (if applicable):
MWDBE Participation (if applicable):

Request Summary (Agenda Caption):
title
Request for approval of authorized budget appropriation transfers for the Flood Control District and certain county departments.
end

Background and Discussion:
Routine budget transfers between various departments.


Expected Impact:
N/A - Budget transfers are between departments and have no financial impact on the overall County Budget.



Alternative Options:
N/A



Alignment with Goal(s):
? Justice and Safety
? Economic Opportunity
? Housing
? Public Health


? Transportation
? Flooding
? Environment
? Governance and Customer Service
Prior Court Action (if any):



Location:

Address (if applicable list below):


? Countywide
? Precinct 1
? Precinct 2

? Precinct 3
? Precinct 4

Fiscal and Personnel Summary
Service Name
-
FY 21-22
Estimates



FY 22
Next 3 FYs
Incremental Expenditures
Labor Expenditures
-
-
-
Non-Labor Expenditures
-
-
-
Total Incremental Expenditures
-
-
-
Funding Sources (General Fund, PIC Fund, Debt or CP, Grants, or Other - Please Specify)
Existing
Budget
-
-
-
-

-
-
-
-

-
-
-
-
Total Current Budget
-
-
-
Additional Budget Requested
-
-
-
-

-
-
-
-

-
-
-
-
Total Additional Budget Requested
-
-
-
Total Funding Sources
-
-
-
Personnel (Fill out section only if requesting new PCNs)
Current Position Count for Service
-
-
-
Additional Positions Requested
-
-
-
Total Personnel
-
-
-

Anticipated Implementation Date:

Emergency/Disaster Recovery Note:

? Not an emergency, disaster recovery, or COVID-19 related item

? Emergency Item
? COVID-19 related Item
? Disaster Recovery related Item

Contact(s) name, title, department:
Mike Mattingly, Grant Analyst, Management and Budget

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