Commissioners Court Meeting

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Meeting Date:	08/26/2019
Submitted for:	Rose Magana	Prepared by:	Rose Magana
Department:	Building Maintenance

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:	1001-1130-001-431007-010	Operational Reserve		$3,222.35

To:	1001-1100-001-443000-205	Repairs & Maint.- Rio Bravo CC	$2,500	$709.49	$603.31	$1,312.80
	1001-1100-001-443000-230	Repairs & Maint.- Rio Bravo AC	$2,150	$1,510.77	$677.23	$2,188.00
	1001-1100-001-443000-190	Repairs & Maint.- El Cenizo CC	$3,600	$1,002.09	$748.09	$1,750.18
				$3,222.35

Issue: Current outdoor lighting situation at community centers have become a concern and are in need of replacement. There is currently insufficient monies to cover the costs necessary.

Solution: Process line item transfer to purchase equipment needed.

Result: Proper outdoor lighting for the attendees of the community centers.

Fiscal Impact

Budget Account Number:	n/a
Funding Source:	n/a
Balance:	n/a
Financial Impact:
n/a