Commissioners Court Meeting
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Meeting Date:
02/08/2021
Submitted for:
Tom Sanchez
Prepared by:
Tom Sanchez
Department:
Water Utilities
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within the Water Utilities fund:
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
7200-7050-001-443000-020
Repair & Maint. Building
$30,000
$4,000
$29,580
$25,580
To:
7200-7050-001-432001-085
Professional Services Lab Testing
$18,000
$4,000
$-455.00
$3,544
Issue:
Additional funds are needed to cover water samples for the Las Presas Water Dispenser.
Solution:
By Commissioners, approval account will have funds to cover cost.
Result:
With funds available, the department will be able to continue with daily, monthly sample operation.
Fiscal Impact
Budget Account Number:
n/a
Funding Source:
n/a
Balance:
n/a
Financial Impact:
N/A
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