Commissioners Court Meeting

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Meeting Date:	08/22/2022
Submitted for:	Maggie Mainhart	Prepared by:	Maggie Mainhart
Department:	Road & Bridge

Subject:

Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within the General fund. [Requested by Jose Luis Neira, Road & Bridge Director]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	1001-1120-001-460105	Minor Tools & Apparatus	$13,000	$2,500	$8,651	$6,151
To:	1001-1120-001-443000-025	Repairs & Maint. Fuel Pumps	$7,500	$2,500	$111	$2,611

Issue: Diesel pumps (#5 & #6) are not working due to an issue with the pump CPU. Our current account balance is too low to cover for the cost of the repair.

Solution: Requesting a line item transfer, to contract Petroleum Solutions, to work on the repairs of the diesel pumps.

Result: If LIT is approved, we will have enough funds to pay for the repairs of the diesel pumps.

Fiscal Impact

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