Commissioners Court Meeting

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Meeting Date:	07/09/2018
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 funds:

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2007-7150-001-456305	Uniforms	$25,500	$8,000	$9,552.59	$1,552.59
	2007-7150-001-432001	Professional Services	$10,000	$5,000	$7,772.76	$2,772.76
	2007-7150-001-443000-045	Repair & Maint. Bridges	$76,500	$16,500	$21,177.56	$4,677.56
	2007-7150-001-462605	Fuel & Lube	$336,000	$71,500	$142,881.25	$71,381.25
				$101,000
To:	2007-7150-001-443000-100	Repair & Maint. Roads	$127,500	$61,000	-$41,570.84	$19,429.16
	2007-7150-001-443000-075	Repair & Maint. Vehicles	$127,500	$40,000	$6,334.84	$46,334.84
				$101,000

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