Commissioners Court Meeting
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Meeting Date:
07/08/2019
Submitted for:
Jorge Calderon
Prepared by:
Jorge Calderon
Department:
Planning & Physical Development
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within Road & Bridge funds:
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2007-7030-001-432001
Professional Services
$10,000
$5,000
$10,000.00
$5,000.00
2007-7030-001-442502
Env. Health & Vector Cont.
$10,000
$5,000
$10,000.00
$5,000.00
$10,000
To:
2007-7030-001-460105
Minor Tool & Apparatus
$1,000
$10,000
$916.02
$10,916.02
Issue:
Additional funding needed to replace obsolete, inoperable and out-of-warranty computers.
Solution:
Authorize the transfer of funds to be able fund computer and software purchases.
Result:
The department will be able to operate more efficiently and computer systems will be compatible with the County's network and mapping software.
Fiscal Impact
Budget Account Number:
n/a
Funding Source:
n/a
Balance:
n/a
Financial Impact:
n/a
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