Commissioners Court Meeting
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Meeting Date:
12/12/2022
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 transfers) within Road & Bridge funds:
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2007-259700
Fund Balance
$0
$1,072,068
$0
$0
To:
2007-7150-001-470000
Capital Outlay
$400,000
$135,776
$400,000
$535,776
2007-7160-001-470000
Capital Outlay
$0
$936,292
$0
$936,292
$1,072,068
Issue:
Commissioners Court approved purchase of R&B heavy equipment. PO's carried over to fiscal year 2023 pending budget.
Solution:
Approve budget amendment for fiscal year 2023. Funds are available in the Road & Bridge fund balance.
Result:
Vendor invoices will be paid timely.
Fiscal Impact
Budget Account Number:
n/a
Funding Source:
n/a
Balance:
n/a
Financial Impact:
n/a
Attachments
Open Purchase Orders List R&B 2022
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