Commissioners Court Meeting
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Meeting Date:
05/09/2022
Submitted for:
Juan Vasquez
Prepared by:
Juan Vasquez
Department:
Water Utilities
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within the Water Utilities fund.
[Requested by Tomas Sanchez, Water Utilities Director]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
7200-7065-001-460032
Chemicals
$9,350
$3,000
$9,350
$6,350
7200-7050-001-443000-035
Repair & Main. Equip.
$199,000
$10,000
$64,303
$54,303
$13,000
To:
7200-7060-001-432001-085
Professional Service Lab
$3,550
$3,000
$5
$3,005
7200-7050-001-443000-105
Repair & Maint. Waterlines
$48,000
$10,000
$2,426
$12,426
$13,000
Issue:
Additional funds needed to cover account expenses.
Solution:
Approve ine item transfer request.
Result:
Funds available for end of budget year.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A
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