Commissioners Court Meeting

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Meeting Date:	07/22/2019
Submitted for:	Norma Renteria	Prepared by:	Norma Renteria
Department:	Water Utilities

Subject:

Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within the General fund:

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	1001-6010-001-462605	Fuel & Lubricants	$1,190	$300	$1,020.09	$720.09
	1001-6010-001-461000	Materials & Supplies	$2,500	$1,200	$2,237.84	$1,037.84
				$1,500
To:	1001-6010-001-458000	Administrative Travel	$6,000	$1,500	$1,167.88	$2,667.88

Issue: Funds are needed in the administrative travel line items to cover necessary certification and training expenses for the remainder of the fiscal year.

Solution: By Commissioners Court approval, account will have funds to cover expenses until end of fiscal year.

Result: With funds available, the department will be able to attend necessary State mandated training to be able to efficiently and effectively complete both future County projects, as well as projects under development.

Fiscal Impact

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