Commissioners Court Meeting

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Meeting Date:	03/23/2020
Fire Station project
Submitted for:	Carlos Guerra	Submitted By:	Carlos Guerra
Department:	Auditor

Subject:

Discussion and possible action to approve a budget amendment, by order, by increasing revenues in the amount of $20,900.00 for new revenues for the Fire Station fence project in accordance with Texas Local Government Code Section 111.07075 (Special budget for revenue received after start of fiscal year). [Requested by Rafael Perez, Auditor; Fund #3150 (Fire Station Series 2013)]

G/L Account Number	Account Name	Amount
3150-1060-357420	Other Income	$20,900.00

Issue: Increase budget for revenue receipts received from unused retainage payable funds.

Solution: Appropriate new revenues to be recorded and used for the fence project at Los Botines Fire Station.

Result: Revenues for the Fire Station fence project will be increased.

Background:

n/a

Previous Court Action:

01/13/2020 Item 15(c) RFP 2020-001 Botines Fire Station Fencing Project

Fiscal Impact

Budget Account Number:	3150-1060-357420
Funding Source:	3150
Balance:	$20,900
Financial Impact:
none

Attachments
3150-Retainage