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