Commissioners Court Meeting

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Meeting Date:	02/26/2024
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 James Flores, Economic Development Director]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	3521-1150-001-454000	Advertising	$1,216	$874.31	$1,216.31	$0.00
	3521-1150-001-461000	Materials & Supplies	$500	$0.11	$0.11	$0.00
				$874.42
To:	3521-1150-001-410000	Payroll	$17,500	$874.42	$6,807.31	$7,681.73

Issue: Texas Department of Agriculture Pueblo Nuevo Street Improvements Grant No. CDV21-0485 has remaining balances that require to zero out for grant close-out.

Solution: Court to approve line item transfer request.

Result: Line item transfer will ensure to successfully close out the grant.

Fiscal Impact

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

Attachments
BA Form Pueblo Nuevo CDV21-0485