Commissioners Court Meeting
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Meeting Date:
09/28/2020
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:
2007-7150-001-443000-100
Repair & Maint. Roads
$250,000
$7,000
$43,594.39
$36,594.39
To:
2007-7150-001-443000-035
Repair & Maint. Equip.
$148,000
$7,000
$3,918.95
$10,918.95
Issue:
The requested line item transfer is to fund the Repair & Maintenance of Equipment account, to cover pending equipment repairs and to close the FY.
Solution:
Transfer as requested above.
Result:
Funds will be available to cover pending equipment repairs and to close the FY.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A
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