Commissioners Court Meeting

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Meeting Date:	08/13/2018
Submitted for:	Araceli Perez	Prepared by:	Araceli Perez
Department:	Fire Suppression & EMS Services

Subject:

Discussion and possible action to approve the following budget amendment (line item transfer) within the General fund:

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	1001-3140-001-431009	Stipends	$50,000	$4,000	$21,430.00	$17,430.00
To:	1001-3140-001-441205	Utilities	$10,000	$4,000	$2,751.90	$6,751.90

Issue: Cost of construction and account deposit for Medina Electric service for Los Botines Fire Station currently under construction.

Solution: Transfer of funds from the volunteer stipend line item to the utilities line item to cover expense.

Result: Sufficient money to cover one time cost of construction and establish electric service for Los Botines Fire Station on HWY 83 north.

Fiscal Impact

Budget Account Number:	N/A
Funding Source:	N/A
Balance:	N/A
Financial Impact:
N/A

Attachments
Medina Electric- Construction Fee