Commissioners Court Meeting

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Meeting Date:	08/14/2023
Submitted for:	Javier Gonzalez	Prepared by:	Javier Gonzalez
Department:	Water Utilities

Subject:

Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within the General fund.

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	1001-1130-001-431007-010	Operational Reserve	$1,534,536	$13,671.98	$941,670.62	$927,998.64
To:	7200-7050-001-443000-020	Repairs & Maint. Bldg.	$30,000	$13,671.98	$5,707.67	$19,379.65

Issue: Funding is needed for updated and fix the Fire System Alarm on the Water Plant and Billing office.

Solution: Court approval is necessary to proceed with the payment of the vendor.

Result: Account will have sufficient funds to cover the expenses.

Fiscal Impact

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

Attachments
Backup Email
Patriot Fire Brochure
Patriot Fire Estimate 1055 (Water Plant Warehouse)
Patriot Fire Estimate 1042 (Water Treatment Plant)
Patriot Fire Estimate 1036 (Utility Billing Office)