Commissioners Court Meeting

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Meeting Date:	07/27/2020
Submitted for:	Maggie Mainhart	Prepared by:	Maggie Mainhart
Department:	Road & Bridge

Subject:

Discussion and possible action to ratify, by Order, the following ministerial budget amendment (line item transfer) within Road & Bridge Funds:

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2007-7140-001-443000-035	Repairs & Maint. Equip.	$6,545	$6,545	$6,545	$0
To:	2007-7140-001-469001-005	Operating Lease Principal	$94,000	$6,545	-$2,437.38	$4,107.62

Issue: The line item transfer is to fund the Operating Lease Principal account to cover principal payment on leased vehicles for the Road & Bridge Dept.

Solution: Transfer as requested above.

Result: Funds will be available to cover outstanding payment on leased vehicles.

Fiscal Impact

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