Commissioners Court Meeting

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Meeting Date:	02/24/2020
Submitted for:	Tanya Sanchez	Prepared by:	Tanya Sanchez
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:	1001-1130-001-431007-010	Operational Reserve		$7,500

To:	1001-5040-001-461000	Materials & Supplies	$10,750	$4,000	$7,752.30	$11,752.30
	1001-5040-001-443000-035	Repairs & Maint. Equip.	$1,500	$1,500	$645.43	$2,145.43
	1001-5040-001-460105	Minor Tools & Apparatus	$-0-	$1,000	$-0-	$1,000.00
	1001-5040-001-462605	Fuel & Lubricants	$1,500	$1,000	$1,062.79	$2,062.79
				$7,500

Issue: Funds are needed in the following line items to allow the successful operation of the Health Service Rail Car.

Solution: By Commissioners Court approval account, the Indigent Health Care Services Department will have the funds necessary to operate the Health Service Rail Car.

Result: The transfer of funds will allow the Indigent Health Care Service Department to operate the Health Service Rail Car.

Fiscal Impact

Budget Account Number:	n/a
Funding Source:	n/a
Balance:	n/a
Financial Impact:
None.