Commissioners Court Meeting

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Meeting Date:	06/25/2018
Submitted for:	Maggie Mainhart	Prepared by:	Maggie Mainhart
Department:	Road & Bridge

Subject:

Discussion and possible action to approve the following budget amendment (line item transfers) within Road & Bridge fund:

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2007-7150-001-443000-045	Repair & Maint. Bridges	$76,500	$15,000	$36,321.56	$21,321.56
	2007-7150-001-462605	Fuel & Lubricants	$336,000	$15,000	$170,122.46	$155,122.46
				$30,000
To:	2007-7150-001-443000-035	Repair & Maint. Equip.	$95,000	$30,000	$629.24	$30,629.24

Issue: Additional funds are needed to cover scheduled and projected expenses.

Solution: Request a line item transfer.

Result: Ensure funding for the reminder of the Fiscal Year.

Fiscal Impact

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