Commissioners Court Meeting

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Meeting Date:	10/26/2020
Submitted for:	Elizabeth Ortiz	Prepared by:	Elizabeth Ortiz
Department:	County Judge

Subject:

Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) in order to complete project at Indigent Bruni Health Facility:

	Acct. Number	Acct. Name	Request
From:	1001-1130-001-431007-010	Operational Reserve	$11,872.75
To:	1001-1100-001-443000-020	Repairs & Main't- Buildings	$11,872.75

Issue: There is a need to install CAT6 internet cables, DVR, and other network infrastructure at the new Bruni Health Facility.

Solution: To expedite the installation of the cables, an account from the Building Maintenance Department was utilized, and a line item transfer from the Operational Reserve account to refund Building Maintenance account is needed.

Result: The new building will have internet cables installed on time, and without affecting Building Maintenance operational budget.

Fiscal Impact

Budget Account Number:	N/A
Funding Source:	N/A
Balance:	N/A
Financial Impact:
N/A