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Meeting Date:	06/27/2016
Purchase of blower
Submitted for:	Rose Magana	Submitted By:	Rose Magana
Department:	Commissioners Court

Subject:

Discussion and possible action to amend Item #25 of Commissioners Court Meeting dated June 13, 2016, Account #745-3001-8801-8 (Capital Outlay Wastewater) was incorrect and should have listed #745-3004-8801-8, which at this time does not have sufficient funds for purchase. Let this reflect as the official amendment and/or correction to authorize purchase for said item to be allocated to Account #605-3001-8801-7 (Contingency Fund) in the official minutes of said court date (June 13, 2016); and any other matters incident thereto. [Requested by County Auditors]

Issue: Account originally proposed to be used was incorrect and actual account has insufficient funds.

Solution: Request correction of account number so that pending purchase order can continue to be processed.

Result: Payment to vendor for purchased goods.

Background:

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Previous Court Action:

Fiscal Impact

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