Commissioners Court Meeting


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Meeting Date: 02/08/2021  
Submitted for: Tom Sanchez Prepared by: Tom Sanchez
Department: Water Utilities  

Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within the Water Utilities fund:
 
  Acct. Number Acct. Name Adopted Request Current End Bal.
From: 7200-7050-001-443000-020 Repair & Maint. Building $30,000 $4,000 $29,580 $25,580
To: 7200-7050-001-432001-085 Professional Services Lab Testing  $18,000 $4,000 $-455.00 $3,544

Issue: Additional funds are needed to cover water samples for the Las Presas Water Dispenser. 

Solution: By Commissioners, approval account will have funds to cover cost. 

Result: With funds available, the department will be able to continue with daily, monthly sample operation. 

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

    

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