Commissioners Court Meeting

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Meeting Date:	08/08/2022
Submitted for:	Carlos Guerra	Prepared by:	Carlos Guerra
Department:	Auditor

Subject:

Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) from payroll savings for the TxDOT CTIF matching funds. [Fund 2007 - Road and Bridge Fund]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2007-7150-001-410000	Payroll Cost	$1,682,500	$20,500	$563,798	$543,298
To:	2007-7150-001-463901-005	Comm. Court TxDOT CTIF	$300,000	$20,500	$0	$20,500

Issue: TxDOT CTIF 2020 grant award requires matching funds budgeted under Road and Bridge for reminder of year.

Solution: Budget line item transfer to cover the cost of CTIF-2020 match.

Result: Grant matching funds will comply with TxDOT requirement.

Fiscal Impact

Budget Account Number:	2007-7150-001-410000
Funding Source:	payroll savings
Balance:	563,798
Financial Impact:
n/a