Commissioners Court Meeting
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Meeting Date:
07/08/2019
Submitted for:
Rose Flores
Prepared by:
Rose Flores
Department:
Water Utilities
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within Water Utilities fund:
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
7200-7050-001-443000-020
Repair & Maint. Building
$42,750
$35,000
$41,064
$6,064
To:
7200-7080-001-443000-035
Repair & Maint.Equipment
$33,400
$27,500
$31,710
$59,210
7200-7080-001-443000-020
Repair & Maint. Building
$12,750
$7,500
$6,729
$14,229
$35,000
Issue:
Pump repairs are needed for our Lift Stations in order to have backup pumping capacity with existing pumps fail. Additional levels of security are needed at the wastewater plant in order to secure our facilities and employees.
Solution:
Funding for improvements at the Administration Building to include lobby modifications have been delayed due to a significant increase in cost with private contractors. We can work with Building Maintenance to provide the needed repair. These funds can be made available for the needs at the Wastewater Treatment Plant.
Result:
With the approval of the transfer the purchase of cameras and fence/gate improvements can be requested and repair of existing failed pumps repaired.
Fiscal Impact
Budget Account Number:
NA
Funding Source:
NA
Balance:
NA
Financial Impact:
NA
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