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File #: 23-2822    Version: 1 Name:
Type: Financial Authorization Status: Passed
File created: 5/8/2023 In control: Commissioners Court
On agenda: 5/16/2023 Final action: 5/16/2023
Title: Request for approval of authorized budget appropriation transfers for the Flood Control District and certain county departments.
Attachments: 1. 5_16_23 CC Transfer List and Backup.pdf

Department: Management and Budget

Department Head/Elected Official: Daniel Ramos

 

Regular or Supplemental RCA: Regular RCA

Type of Request: Financial Authorization

 

Project ID (if applicable):

Vendor/Entity Legal Name (if applicable):

 

MWDBE Contracted Goal (if applicable):

MWDBE Current Participation (if applicable):

Justification for 0% MWDBE Participation Goal:  N/A - Goal not applicable to request

 

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):

X Justice and Safety

X Economic Opportunity

X Housing

X Public Health

X Transportation

X Flooding

X Environment

X Governance and Customer Service

 

Prior Court Action (if any):

Date

Agenda Item #

Action Taken

N/A

N/A

N/A

 

Location:

Address (if applicable):

Precinct(s): Choose an item.

 

Fiscal and Personnel Summary

Service Name

 

 

FY 23

FY 24

Next 3 FYs

Incremental Expenditures (do NOT write values in thousands or millions)

Labor Expenditures

$

$

$

Non-Labor Expenditures

$

$

$

Total Incremental Expenditures

$

$

$

Funding Sources (do NOT write values in thousands or millions)

Existing Budget

Choose an item.

$

$

$

Choose an item.

$

$

$

Choose an item.

$

$

$

Total Current Budget

$

$

$

Additional Budget Requested

Choose an item.

$

$

$

Choose an item.

$

$

$

Choose an item.

$

$

$

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 Court Date: N/A - Always occurs after Commissioners Court Approval (Within 24-48 Hours)

Anticipated Implementation Date (if different from Court date):

Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item

Contact(s) name, title, department: Mike Mattingly, Grant Analyst, Office of Management & Budget

Attachments (if applicable):  The Draft Budget Transfer List for 5/16/23 has been provided.