Commissioners Court Meeting

Issue viewing agenda items? Click here to switch to the old format.

Return to the Search Page Return to the Agenda

Meeting Date:	09/12/2016
Submitted for:	Rose Flores	Prepared by:	Rose Flores
Department:	Engineering

Subject:

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

	Acct. Number	Acct. Name	Amount	Bal.	End Bal.
From:	801-3001-6204	Fuel & Lubricants	$8,000	$20,747	$12,747

To:	801-3002-6204	Fuel & Lubricants	$6,000	$0	$6,000
	801-3004-6204	Fuel & Lubricants	$2,000	$75	$2,075
			$8,000

Issue: Funds for Fuel & Lubricants have been exhausted due to increased water delivery to Colorado Acres via two tractor trucks operating 7 days per week. Requesting transfer of funds to have fuel available for the months of August and September 2016.

Solution: Approve transfer to make funds available.

Result: Continue operation.

Fiscal Impact

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