Commissioners Court Meeting

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Meeting Date:	05/08/2023
Submitted for:	Silvia Martinez	Prepared by:	Silvia Martinez
Department:	Water Utilities

Subject:

Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within Grant funds. [Requested by Economic Development]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2851-6010-001-458070	Childrens Field Trips	$50,713	$1,024	$23,755.64	$22,731.64

To:	2851-6010-001-460105	Minor Tools & Apparatus	$0	$114	$0	$114.00
	2851-6010-001-456130	Program Fees	$2,962	$910	$4.94	$914.94
				$1,024

Issue: Line item transfer is needed to cover program fees for Texas Parks and Wildlife grant.

Solution: Authorization to transfer funds to mention account.

Result: There will be sufficient funds to cover program fees.

Fiscal Impact

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

Attachments
BA TX Parks and Wildlife