Commissioners Court Meeting

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Meeting Date:	04/26/2023
Submitted for:	Silvia Martinez	Prepared by:	Silvia Martinez
Department:	Water Utilities

Subject:

Discussion and possible action to approve, by Order the following budget amendment (line-item transfers) within Grant funds contingent on funding agency (Texas Department of Agriculture) approval. This action will have no impact to the County General Fund Budget.

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	3521-1150-001-410000	Payroll	$35,0000	$15,000	$29,212.49	$14,212.49
	3521-7230-001-432001	Professional Services	$53,928.12	$30,000	$53,928.12	$23,928.12
				$45,000
To:	3521-7230-001-474502	Infrastructure	$260,000.00	$45,000	$260,000	$305,000.00

Issue: Construction services bids for this project were over budgeted. Webb County Economic Development Department smutted a Request for a Budget Amendment to the Texas Department of Agriculture.

Solution: Submit a line-item transfer to assure sufficient funds to approve and award construction contract.

Result: With additional funds available this project will be able to get completed.

Fiscal Impact

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

Attachments
BA FORM