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: |
3720-7230-702-470000 |
Mines Road/Eagle Pass-Capital Outlay |
$1,870,404.08 |
$1,000,000 |
$1,322,384.68 |
$322,384.68 |
| |
3720-7230-703-470000 |
Wormser Road-Capital Outlay |
$2,766,515.00 |
$1,045,000 |
$1,045,000.00 |
$0 |
| |
|
|
|
$2,045,000 |
|
|
| To: |
3720-7230-706-432001 |
Martinena Road-Professional Services |
$0 |
$36,000 |
$0 |
$36,000.00 |
| |
3720-7230-706-470000 |
Martinena Road-Capital Outlay |
$0 |
$324,000 |
$0 |
$324,000.00 |
| |
|
|
|
$360,000 |
|
$360,000.00 |
| |
3720-7230-705-432001 |
El Pico Road-Professional Services |
$0 |
$15,000 |
$0 |
$15,000.00 |
| |
3720-7230-705-470000 |
El Pico Road-Capital Outlay |
$0 |
$135,000 |
$0 |
$135,000.00 |
| |
|
|
|
$150,000 |
|
$150,000.00 |
| |
3720-7230-708-432001 |
Espejo Molina Road-Professional Services |
$0 |
$112,500 |
$0 |
$112,500.00 |
| |
3720-7230-708-470000 |
Espejo Molina Road-Capital Outlay |
$0 |
$1,012,500 |
$0 |
$1,012,500.00 |
| |
|
|
|
$1,125,000 |
|
$1,125,000.00 |
| |
3720-7230-709-432001 |
Mangana Hein Road-Professional Services |
$0 |
$4,945.00 |
$0 |
$4,945.00 |
| |
3720-7230-709-470000 |
Mangana Hein Road-Capital Outlay |
$0 |
$405,055.00 |
$0 |
$405,055.00 |
| |
|
|
|
$410,000 |
|
$410,000.00 |
| |
|
|
|
$2,045,000 |
|
|
Issue: Webb County is proposing Road Overlay Projects for the following county roads; Martinena Road, El Pico Road, Espejo Molina Road and Mangana Hein Road.
Solution: The Engineering Department is proposing to transfer funds from the 2014 C.T.I.F. Grant to accomplish these road projects.
Result: County roads will be maintained for use by county residents, first responders and school district. |