Commissioners Court Meeting

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Meeting Date:	12/12/2022
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 transfers) within Road & Bridge funds:

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2007-259700	Fund Balance	$0	$1,072,068	$0	$0

To:	2007-7150-001-470000	Capital Outlay	$400,000	$135,776	$400,000	$535,776
	2007-7160-001-470000	Capital Outlay	$0	$936,292	$0	$936,292
				$1,072,068

Issue: Commissioners Court approved purchase of R&B heavy equipment. PO's carried over to fiscal year 2023 pending budget.

Solution: Approve budget amendment for fiscal year 2023. Funds are available in the Road & Bridge fund balance.

Result: Vendor invoices will be paid timely.

Fiscal Impact

Budget Account Number:	n/a
Funding Source:	n/a
Balance:	n/a
Financial Impact:
n/a

Attachments
Open Purchase Orders List R&B 2022