Commissioners Court Meeting
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Meeting Date:
02/26/2024
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 Water Utility fund:
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
7200-7065-001-456105
Licenses and Permits
$1,500
$500
$1500
$1,000
To:
7200-7050-001-456105
Licenses and Permits
$12,699
$500
$143.61
$643.61
Issue:
The funds currently available in these accounts will not cover costs needed for the end of the budget year.
Solution:
Approve the line item transfer.
Result:
These accounts will have sufficient funds which will allow continuation of the service interruption.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A
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