Commissioners Court Meeting

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

Return to the Minutes Page

Meeting Date:	03/27/2023
Submitted for:	Elisa Perez	Prepared by:	Elisa Perez
Department:	Water Utilities

Subject:

Discussion and possible action to ratify, by Order, the following budget amendment (line item transfer) within Grant Funds. [Requested by Economic Development]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2851-6010-001-458070	Children's Field Trips	$50,713	$536.06	$16,363.99	$15,827.93
To:	2851-6010-001-456130	Program Fees	$2,962	$536.06	$4.94	$541.00

Issue: Line item transfer is needed to cover program fees for Texas Parks and Wildlife grant.

Solution: Authorization to transfer funds to mentioned account.

Result: There will be sufficient funds to cover program fees.

Fiscal Impact

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

Attachments
Request for Ministerial_Emergency Budget Amendment_CO-OP_TX State Aquarium Trip 03.24.23_03.08.23