Commissioners Court Meeting
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Meeting Date:
06/12/2017
Submitted for:
Adrian Montemayor
Prepared by:
Rose Flores
Department:
Water Utilities
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:
7220-7270-001-474501
Construction in Progress
$8,974
$3,410,048
$3,401,074.
To:
7210-7080-001-470000-80
Capital Outlay Wastewater
$8,974
$25,226.00
$34,200
Issue:
Amount transferred in prior meeting was incorrect or insufficient.
Solution:
Submit additional transfer of funds.
Result:
Provide for initial funding of project change order.
Fiscal Impact
Budget Account Number:
NA
Funding Source:
NA
Balance:
NA
Financial Impact:
NA
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