Commissioners Court Meeting

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Meeting Date:	07/24/2023
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 Webb County Engineering Department-CTIF Funds. [Requested by Engineering Department]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	3716-7230-703-470000	Wormser Road Project	$70,077	$4,000	$42,477.95	$38,477.95
To:	3716-7230-703-461000	Wormser Road-Materials & Supplies	$0	$4,000	$0	$4,000.00

Issue: Funds will be used to purchase permanent signs for the Wormser Road Project so that the existing road will be closed to through traffic. Traffic will only go through the newly paved section of Wormser Road. The Webb County Road & Bridge Department will be installing the signs.

Solution: Approve transfer and transfer funds to the designated account.

Result: Signs will help in the completion of the Wormser Road Project.

Fiscal Impact

Budget Account Number:	0
Funding Source:	0
Balance:	0
Financial Impact:
3716-7230-703-470000 3716-7230-703-461000

Attachments
BUDGET TRANSFER
NEWLY CREATED ACCOUNT FOR MATERIAL AND SUPPLIES