Commissioners Court Meeting

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Meeting Date:	02/27/2023
Submitted for:	Martha Palacios	Prepared by:	Martha Palacios
Department:	Engineering

Subject:

Discussion and possible action to approve, by Order, the following budget amendment of CTIF funds (line item transfers) for the Engineering Department. [Requested by Engineering Department]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	3716-7230-714-432001	Main Street-Professional Services	$717.76	$717.76	$717.76	$0
	3716-7230-714-470000	Main Street-Capital Outlay	$374,875.30	$60,282.24	$374,875.30	314,593.06
				$61,000.00
To:	3716-7230-703-432001	Wormser Road-Professional Services	$34,790.00	$31,000.00	$29,347.10	$60,347.10
	3716-7230-709-432001	Mangana Hein-Professional Services	$77,753.00	$30,000.00	$35,603.00	$65,603.00
				$61,000.00

Issue: These County Transportation Infrastructure Fund (CTIF) funds are needed for additional Professional Services (Sherfey Engineering) as requested by the City of Laredo and the Texas Department of Transportation (TxDOT) needed at the Wormer Road Project. Other funds are needed for Material Testing at the upcoming Mangana Hein Road Project.

Solution: Approve Line Item Transfer.

Result: Funding will allow continuation of services for these projects.

Fiscal Impact

Budget Account Number:	0
Funding Source:	0
Balance:	0
Financial Impact:
3716-7230-714-432001 Main Street-Professional Services 3716-7230-714-470000 Main Street-Capital Outlay 3716-7230-703-432001 Wormser Road-Professional Services 3716-7230-709-432001 Mangana Hein-Professional Services

Attachments
PROPOSAL FOR ADDITIONAL SERVICES
BUDGET TRANSFER