Commissioners Court Meeting
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Meeting Date:
07/25/2016
Submitted for:
Martha Palacios
Prepared by:
Martha Palacios
Department:
Engineering
Subject:
Discussion and possible action to approve the following line item transfer for the Colorado Acres Project:
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
605-3001-8801-7
Capital Outlay Water Utilities
$55,000
$660,634
$605,634
To:
605-3002-8801
Capital Outlay (Contingencies Reserve Fund)
$55,000
$0
$55,000
Issue:
Funds in Grant Account #645-8001-8801 (Capital Outlay) are not sufficient to complete this project.
Solution:
Transfer additional funds.
Result:
Funds available to proceed with project.
Fiscal Impact
Budget Account Number:
0
Funding Source:
0
Balance:
0
Financial Impact:
Account #605-3002-8801 Contingencies Reserve Fund
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