Commissioners Court Meeting
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Meeting Date:
01/25/2021
Submitted for:
Martha Palacios
Prepared by:
Martha Palacios
Department:
Engineering
Subject:
Discussion and possible action to approve, by Order, the following budget amendment for the Engineering Department (line item transfer):
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
3720-7230-703-470000
Capital Outlay
$3,670,675
$50,000
$50,000.00
$0
To:
3720-7230-703-432001
Professional Services
$144,680
$50,000
$12,747.10
$62,747.10
Issue:
Funds [2014 County Transportation Infrastructure Fund (CTIF)] are needed under Professional Services for Material Testing for the Wormser Road Project.
Solution:
Transfer funds to the Professional Services account.
Result:
Funds available for Material Testing.
Fiscal Impact
Budget Account Number:
0
Funding Source:
0
Balance:
0
Financial Impact:
3720-7230-703-470000 Capital Outlay
3720-7230-703-432001 Professional Services
Attachments
REQUEST FOR BUDGET TRANSFER
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