Commissioners Court Meeting
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Meeting Date:
08/14/2023
Submitted for:
Javier Gonzalez
Prepared by:
Javier Gonzalez
Department:
Water Utilities
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within the General fund.
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-1130-001-431007-010
Operational Reserve
$1,534,536
$13,671.98
$941,670.62
$927,998.64
To:
7200-7050-001-443000-020
Repairs & Maint. Bldg.
$30,000
$13,671.98
$5,707.67
$19,379.65
Issue:
Funding is needed for updated and fix the Fire System Alarm on the Water Plant and Billing office.
Solution:
Court approval is necessary to proceed with the payment of the vendor.
Result:
Account will have sufficient funds to cover the expenses.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A
Attachments
Backup Email
Patriot Fire Brochure
Patriot Fire Estimate 1055 (Water Plant Warehouse)
Patriot Fire Estimate 1042 (Water Treatment Plant)
Patriot Fire Estimate 1036 (Utility Billing Office)
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