Commissioners Court Meeting
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Meeting Date:
08/22/2022
Submitted for:
Martha Palacios
Prepared by:
Martha Palacios
Department:
Engineering
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) for the Engineering Department:
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-1130-001-431007-010
Operational Reserve
$11,139
To:
7100-7230-001-470000
Capital Outlay
$471,728
$11,139
$3,697.00
$14,836.00
Issue:
Funds are currently not available in this account that will cover costs that are needed for material testing, plan review and inspection fees associated with this project.
Solution:
Approval of line item transfer.
Result:
Funding will allow continuation of services for the Casa Blanca Golf Club Improvements without interruption to the project.
Fiscal Impact
Budget Account Number:
0
Funding Source:
0
Balance:
0
Financial Impact:
1001-1130-001-431007-010 Operational Reserve
7100-7230-001-470000 Capital Outlay
Attachments
REQUEST FOR BUDGET TRANSFER
APPROVAL 1
APPROVAL 2
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