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Meeting Date:	08/08/2016
Submitted for:	Rose Flores	Prepared by:	Rose Flores
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:	801-3001-6407	Repair & Maint. W	$2,000	$16,096	$14,096
To:	801-3001-6005	Postage & Courier Service	$2,000	$1,324	$3,324

Issue: Funds in Account #801-3001-6005 (Postage & Courier Service) have almost been exhausted, requesting transfer of funds to mail out Public Notice for the months of August and September 2016 as per Texas Commission on Environmental Quality (T.C.E.Q.)

Solution: Approve transfer to make funds available to mail out Public Notices as required by T.C.E.Q.

Result: Funds available to proceed with compliance.

Fiscal Impact

Budget Account Number:	N/A
Funding Source:	N/A
Balance:	N/A
Financial Impact:
No fiscal impact.