Commissioners Court Meeting

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Meeting Date:	07/25/2016
Submitted for:	Adrian Montemayor	Prepared by:	Adrian Montemayor
Department:	Engineering

Subject:

Discussion and possible action to approve the following line item transfer for the Utilities Department:

	Acct. Number	Acct. Name	Amount	Bal.	End Bal.
From:	745-3001-8801-7	Capital Outlay Water	$34,200	$	$
To:	745-3004-8801-8	Capital Outlay Wastewater Utility	$34,200	$	$

Issue: Sewer Plant Improvements required at the Wastewater Plant due to failed equipment identified during other repairs

Solution: Unencumbered funds available in Water Utility Capital Outlay, therefore, a transfer to the Wastewater Capital Outlay is recommended.

Result: Project can be funded for approval.

Fiscal Impact

Budget Account Number:	NA
Funding Source:	NA
Balance:	NA
Financial Impact:
NA