Commissioners Court Meeting
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Meeting Date:
07/24/2023
Submitted for:
Margarita Mainhart
Prepared by:
Margarita Mainhart
Department:
Road & Bridge
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within the Road & Bridge funds.
[Requested by Jose Luis Neira, Road & Bridge Director]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2007-7150-001-443000-100
Repairs & Maint. Roads
$700,000
$18,000
$178,831.38
$160,831.38
To:
2007-7150-001-443000-035
Repairs & Maint. Equipment
$152,000
$18,000
-$221.92
$17,778.08
Issue:
The Repair & Maintenance of Equipment account is in a negative balance. We have pending repairs to be done to our equipment due to the lack of funds.
Solution:
Transfer funds as requested above.
Result:
Funds will allow us to repair our equipment and to cover projected repairs, as well.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A
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