Commissioners Court Meeting
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27.
Meeting Date:
02/08/2016
Submitted for:
Martha Palacios
Prepared by:
Martha Palacios
Department:
Engineering
Subject:
Discussion and possible action to approve the following line item transfer for the Water Utilities Department:
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
744-0115-6000-07
Infrastructure Environment
$50,374
$604,251
$553,877
To:
745-3001-8801-7
Capital Outlay Water Utility
$50,374
$117408
$167,782
Issue:
Funds are needed for Water Utilities projects as per agenda items.
Solution:
Approve and transfer funds.
Result:
Projects will be completed for compliance.
Fiscal Impact
Budget Account Number:
0
Funding Source:
0
Balance:
0
Financial Impact:
Account #745-3001-8801-7
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