Item Coversheet
  

Agenda Item

Clay County Board of County Commissioners
 Clay County Administration Building
Tuesday, January 7  3:00 PM
TO: Finance and Audit Committee
DATE: 12/31/2019
  
FROM: Olga Rabel
  
SUBJECT: Approval of Budget Resolution in the amount of $135,677.00 amending the FY 19/20 State Court/Local Requirements Fund Budget to provide for a true up of FY 18/19 actuals. Funding Source: 134-134-399002 (State Court/Local Requirements Fund Cash Carry Forward) (O. Rabel)
  
AGENDA ITEM TYPE:  


BACKGROUND INFORMATION:
On September 24, 2019 the BCC approved FY 19/20 Budget. At that time, the FY 18/19 actuals were based on estimates. This resolution will provide for the true up of FY 18/19 actuals. 

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


Funding Source: State Court/Local Requirements Fund Cash Carry Forward

Account # 134-134-399002   Amount - $135,677.00


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

ATTACHMENTS:
Description
Budget Resolution - Fund 134 True-Up
REVIEWERS:
DepartmentReviewerActionDateComments
Budget Office AnswererApproved12/31/2019 - 12:09 PMAnswerNotes
County Manager Wanamaker, HowardApproved12/31/2019 - 12:39 PMAnswerNotes