Item Coversheet
  

Agenda Item

Clay County Board of County Commissioners
 Clay County Administration Building
Tuesday, November 5  3:00 PM
TO: Fnance & Audit Committee
DATE: 11/1/2019
  
FROM: Olga Rabel
  
SUBJECT:

Approval of the 2018/2019 Budget Resolution to recognize additional revenue received under Clay County additional court cost ordinance and transfer of the unspent funds at the close of the County fiscal year to use for court innovation programs. Funding Sources: Fund 108 – Law Library and Fund 137 – Juvenile Alt Program for Fund 134 – State Court /Local Requirements (various accounts). (O. Rabel)


  
AGENDA ITEM TYPE:  


BACKGROUND INFORMATION:

The County collected additional fees in law library (2) – Fund 108 and juvenile programs (4) – Fund 137 and is required to transfer unspent  funds at the end of the fiscal year to court innovations (1) – Fund 134.

 

Is Funding Required (Yes/No):
Yes
If Yes, Was the item budgeted (Yes\No\N/A):
Yes


Funding Sources: Fund 108 – Law Library and Fund 137 – Juvenile Alt Program (various accounts).



Sole Source (Yes\No):
No
Advanced Payment (Yes\No):
No

ATTACHMENTS:
Description
Resolution - Year End Transfer of Funds
REVIEWERS:
DepartmentReviewerActionDateComments
Budget Office AnswererApproved11/1/2019 - 8:45 AMAnswerNotes
County Manager Wanamaker, HowardApproved11/1/2019 - 9:21 AMAnswerNotes