Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) for the County Transportation Infrastructure Fund (CTIF). [Requested by Engineering Dept.]
| |
Acct. Number |
Acct. Name |
Adopted |
Request |
Current |
End Bal. |
| From: |
3716-7230-714-470000 |
Main Street-Capital Outlay |
$374,875.00 |
$314,593.06 |
$314,593.06 |
$0 |
| |
3716-7230-716-432001 |
7150G-Professional Services |
$1,095.00 |
$1,095.00 |
$1,095.00 |
$0 |
| |
3716-7230-716-470000 |
7150G-Capital Outlay |
$1,548,107.00 |
$1,548,107.44 |
$1,548,107.44 |
$0 |
| |
|
|
|
$1,863,795.50 |
|
|
| To: |
3716-7230-709-470000 |
Mangana Hein 1-Capital Outlay |
$1,400,000.00 |
$258,461.00 |
$0 |
$258,461.00 |
| |
3716-7230-715-432001 |
Camino Las Lomas-Professional Services |
$1,095.00 |
$15,000.00 |
-0- |
$15,000.00 |
| |
3716-7230-715-470000 |
Camino Las Lomas-Capital Outlay |
$130,841.00 |
$1,590,334.50 |
49,806.70 |
$1,640,141.20 |
| |
|
|
|
$1,863,795.50 |
|
|
Issue: Funds are needed for construction in the Mangana Hein Road Project and material testing and construction for the Camino Las Lomas Road Project.
Solution: Approval of budget transfer. This Budget Transfer will allocate funds for the Mangana Hein Project and the Camino Las Lomas Paving Project.
Result: Safe roads for the constituents of Webb County and all First Responders. |