Commissioners Court Meeting

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Meeting Date:	04/27/2020
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:	1001-6010-001-458000	Administrative Travel	$10,000	$774.70	$8,411.12	$7,636.42

To:	1001-6010-001-443000-075	Repairs & Maint.Vehicles	$625	$283.00	$567.00	$850.00
	1001-6010-001-443000-035	Repairs & Maint. Equip.	$2,500	$491.70	$108.30	$600.00

Issue: Funds are needed in repairs & maintenance-vehicles and repairs & maintenance-equipment to cover necessary expenditures 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 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