Commissioners Court Meeting

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Meeting Date:	05/29/2018
Submitted for:	Adrian Montemayor	Prepared by:	Adrian Montemayor
Department:	Water Utilities

Subject:

Discussion and possible action to approve the following budget amendment (line item transfer) within the Water Utilities fund:

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	7220-7080-001-474501	Construction In Progress	$1,964,204.13	$73,500	$1,563,855.13	$1,490,355.13
To:	7220-7080-001-432001	Professional Services	$133,796.00	$73,500	$10,140.75	$83,640.75

Issue: Funding needed for allocation of Sampling and Date Informational Management Software and GIS Mapping Engineering and Survey.

Solution: Transfer funds from Construction in Progress under same fund.

Result: Issue funding Purchase Order for projects.

Fiscal Impact

Budget Account Number:	NA
Funding Source:	NA
Balance:	NA
Financial Impact:
2016 Bond Funding Transfer