Commissioners Court Meeting

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Meeting Date:	07/08/2019
Submitted for:	Rose Flores	Prepared by:	Rose Flores
Department:	Water Utilities

Subject:

Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within Water Utilities fund:

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	7200-7050-001-443000-020	Repair & Maint. Building	$42,750	$35,000	$41,064	$6,064

To:	7200-7080-001-443000-035	Repair & Maint.Equipment	$33,400	$27,500	$31,710	$59,210
	7200-7080-001-443000-020	Repair & Maint. Building	$12,750	$7,500	$6,729	$14,229
				$35,000

Issue: Pump repairs are needed for our Lift Stations in order to have backup pumping capacity with existing pumps fail. Additional levels of security are needed at the wastewater plant in order to secure our facilities and employees.

Solution: Funding for improvements at the Administration Building to include lobby modifications have been delayed due to a significant increase in cost with private contractors. We can work with Building Maintenance to provide the needed repair. These funds can be made available for the needs at the Wastewater Treatment Plant.

Result: With the approval of the transfer the purchase of cameras and fence/gate improvements can be requested and repair of existing failed pumps repaired.

Fiscal Impact

Budget Account Number:	NA
Funding Source:	NA
Balance:	NA
Financial Impact:
NA