Commissioners Court Meeting

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

Return to the Minutes Page

Meeting Date:	04/14/2020
Submitted for:	Rose Flores	Prepared by:	Rose Flores
Department:	Water Utilities

Subject:

Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within the Water Utilities fund:

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	72200-7050-001-456205	Training & Education	$25,000	$13,988	$17,988	$4,000
	7500-7050-001-456305	Uniforms	$13,023	$6,000	$7,072	$1,072
				$19,988
To:	7200-7050-001-454000	Advertising	$850	$2,000	$850	$2,850
	7200-7050-001-432001-085	Professional Ser. Lab. Testing	$18,000	$10,000	$-491	$9,500
	7200-7080-001-456105	Licenses & Permits	$12,699	$4,000	$813	$4,813
	7200-7080-001-43200-085	Professional Ser. Lab. Testing	$15,800	$3,988	$5,400	$10,400
				$19,988

Issue: Additional funds are needed for Water and Wastewater Samples. Renewal of Wastewater Permit.

Solution: Department will continue to process Water & Wastewater Samples.

Result: Approve Transfer.

Fiscal Impact

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