Commissioners Court Meeting
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Meeting Date:
07/26/2021
Submitted for:
Carlos Guerra
Prepared by:
Carlos Guerra
Department:
Auditor
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within Road & Bridge payroll savings for the TxDOT CTIF matching funds.
[Fund 2007 Road and Bridge]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2007-7150-001-410000
Payroll Cost
$1,737,145
$38,829
$629,929
$591,100
To:
2007-7150-001-463901-005
Comm. Court TxDOT CTIF
$300,000
$38,829
$0
$38,829
Issue:
TxDOT CTIF 2020 grant award requires matching funds budgeted under Road and Bridge Fund. County has budgeted matching funds for five years; but road projects were mostly completed in fiscal year 2021.
Solution:
Budget line item transfer to cover the cost of CTIF-2020 required matching funds.
Result:
Grant matching funds will comply with TxDOT requirement.
Fiscal Impact
Budget Account Number:
2007-7150-001-463901
Funding Source:
Road and Bridge
Balance:
0
Financial Impact:
n/a
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