Commissioners Court Meeting

Issue viewing agenda items? Click here to switch to the old format.

Return to the Minutes Page

34.

Meeting Date:	03/24/2014
Submitted for:	Martha Palacios	Prepared by:	Martha Palacios, Engineering
Department:	Engineering

Subject:

Discussion and possible action to approve the following emergency line item transfer for the Utilities Department, effective April 1, 2014:

From:	801-3004-6201	Utilities	$20,000
To:	801-3001-6407	Repair & Maintenance- Waterlines	$20,000

Fiscal Impact

Budget Account Number:	6201
Funding Source:	801
Balance:	$109,180.44
Financial Impact:
Transfer is needed to pay vendor (Orozco Plumbing, Inc. $7,470.52) for services provided in January 2014 for the repair of a water leak on Espejo Molina Road which was affecting services to Juarez Lincoln Elementary School. This transfer will also help with future repairs and maintenance of waterlines. In the past, this account was left with a surplus amount at the end of the year.

Attachments
Invoice