Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) for the Engineering Department:
| |
Acct. Number |
Acct. Name |
Adopted |
Request |
Current |
End Bal. |
| From: |
3716-7230-703-470000 |
Wormser Road-Capital Outlay |
$2,995.000 |
$1,745,000 |
$2,995,000 |
$1,250.000 |
| |
3716-7230-704-432001 |
Vaquillas Road-Professional Services |
$74,706 |
$74,706 |
$74,706 |
$0 |
| |
3716-7230-704-470000 |
Vaquillas Road-Capital Outlay |
$1,419,419 |
$1,419,419 |
$1,419,419 |
$0 |
| |
3716-7230-707-432001 |
Galvan Road-Professional Services |
$50,000 |
$50,000 |
$50,000 |
$0 |
| |
3716-7230-707-470000 |
Galvan Road-Capital Outlay |
$950,000 |
$950,000 |
$950,000 |
$0 |
| |
3716-7230-709-470000 |
Mangana Hein Road-Capital Outlay |
$1,520,000 |
$120,000 |
$1,520,000 |
$1,400,000 |
| |
|
|
|
$4,359,125 |
|
|
| |
|
|
|
|
|
|
| To: |
3716-7230-709-432001 |
Mangana Hein Road-Professional Services |
$80,000 |
$70,000 |
$80,000 |
$150,000 |
| |
3716-7230-711-470000 |
Espejo Molina Road-Capital Outlay |
$0 |
$400,000 |
$0 |
$400,000 |
| |
3716-7230-712-470000 |
Milagro Road-Capital Outlay |
$0 |
$400,000 |
$0 |
$400,000 |
| |
3716-7230-713-470000 |
Maria Elena-Capital Outlay |
$0 |
$400,000 |
$0 |
$400,000 |
| |
3716-7230-714-470000 |
Main Street-Capital Outlay |
$0 |
$650,000 |
$0 |
$650,000 |
| |
3716-7230-715-470000 |
Camino Las Lomas-Capital Outlay |
$0 |
$355,000 |
$0 |
$355,000 |
| |
3716-7230-716-470000 |
7150 G-Capital Outlay |
$0 |
$1,684,125 |
$0 |
$1,684,125 |
| |
3716-7230-717-470000 |
Rancho Penitas Road-Capital Outlay |
$0 |
$400,000 |
$0 |
$400,000 |
| |
|
|
|
$4,359,125 |
|
|
Issue: Webb County is proposing Road Projects for the following roads: Mangana Hein Road, Espejo Molina Road, Milagro Road, Maria Elena, Main Street, Camino Las Lomas, 7150G and Rancho Penitas Road.
Solution: The Engineering Department is distributing funds from the 2020 County Transportation Infrastructure Fund (CTIF) Grant to accomplish these road projects.
Result: County roads will be maintained for use by county residents, first responders and school district. |