Commissioners Court Meeting

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Meeting Date:	06/13/2016
RESCIND Agenda Item 9a and approve the use of Account #605-3002-8801
Submitted for:	Martha Palacios	Submitted By:	Martha Palacios
Department:	Engineering

Subject:

Discussion and possible action to amend Agenda Item 9-a from the May 23, 2016 Commissioners Court Meeting where Account #645-8001-6022 (Professional Services) was approved to pay for Geotechnical Services for the Colorado Acres-Highway 59 Water Improvement Project in the amount of $6,095.00 to LNV, Inc.; and approve the use of Account #605-3002-8801 Contingencies Reserve) for this payment. Let this reflect the official amendment and/or correction to be entered in the official meeting of said Court date.[Account #605-3002-8801 (Contingencies Reserve)]

Issue: The previously requested account is not the proper fund for paying this expenditure.

Solution: Approval of correct account.

Result: Payment to vendor for services.

Background:

N/A

Previous Court Action:

This project was approved February 22, 2016, however, Geotechnical Services were not part of the contract.

Fiscal Impact

Budget Account Number:	0
Funding Source:	0
Balance:	0
Financial Impact:
Account #605-3002-8801 (Contingencies Reserve)