Commissioners Court Meeting

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Meeting Date:	05/09/2022
Submitted for:	Juan Vasquez	Prepared by:	Juan Vasquez
Department:	Water Utilities

Subject:

Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within the Water Utilities fund. [Requested by Tomas Sanchez, Water Utilities Director]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	7200-7065-001-460032	Chemicals	$9,350	$3,000	$9,350	$6,350
	7200-7050-001-443000-035	Repair & Main. Equip.	$199,000	$10,000	$64,303	$54,303
				$13,000
To:	7200-7060-001-432001-085	Professional Service Lab	$3,550	$3,000	$5	$3,005
	7200-7050-001-443000-105	Repair & Maint. Waterlines	$48,000	$10,000	$2,426	$12,426
				$13,000

Issue: Additional funds needed to cover account expenses.

Solution: Approve ine item transfer request.

Result: Funds available for end of budget year.

Fiscal Impact

Budget Account Number:	N/A
Funding Source:	N/A
Balance:	N/A
Financial Impact:
N/A