Commissioners Court Meeting

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Meeting Date:	07/24/2023
Submitted for:	Silvia Martinez	Prepared by:	Silvia Martinez
Department:	Water Utilities

Subject:

Discussion and possible action to ratify and 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	Children’s Field Trip	$50,713.00	$3,842.18	$9,174.16	$5,331.98

To:	2851-6010-001-456130	Program Fees	$2,962.00	$1,875.00	$0.94	$1,875.94
	2851-6010-001-46100	Materials & Supplies	$1,040.00	$1,967.18	$405.33	$2,372.51
				$3,842.18

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

Solution: By the Commissioner's court approval, accounts line item transfers will have funds to cover operation of service.

Result: There will be sufficient funds in mentioned line item transfers which will allow for continuation of service.

Fiscal Impact

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

Attachments
B.A Form Tx Parks and Wildlife