Commissioners Court Meeting

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Meeting Date:	09/25/2023
Submitted for:	Tom Sanchez	Prepared by:	Tom Sanchez
Department:	Water Utilities

Subject:

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

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	7200-7065-001-462605	Fuel & Lubricants	$16,000	$2,500	$10,549	$8,049
To:	7200-7060-001-462605	Fuel & Lubricants	$27,000	$2,500	$636	$3,136

Issue: The funds currently available in this account are not sufficient to cover costs needed for the end of the budget year.

Solution: With court approval of line item transfer, expenses for the remainder of the fiscal year will be covered.

Result: There will be sufficient funds to continue services for the remainder of the fiscal year.

Fiscal Impact

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