Commissioners Court Meeting
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Meeting Date:
07/10/2023
Submitted for:
Tom Sanchez
Prepared by:
Tom Sanchez
Department:
Water Utilities
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within the Water Utilities fund.
[Requested by Tomas Sanchez, Water Utilities Director]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
7200-7065-001-441205
Utilities
$5,000
$2,700
$3,566
$866
7200-7080-001-444500
Equipment Rental
$3,400
$3,300
$3,400
$100
7200-7065-001-443000-350
Repairs & Maint. Pumps & Motors
$10,000
$2,000
$5,000
$3,000
$8,000
To:
7200-7050-001-444500
Equipment Rental
$8,500
$8,000
$4,462
$12,462
Issue:
The funds currently available in these account will not cover costs needed for the Maintenance needed at the River Intake Station (River Bank).
Solution:
Approve the line item transfers.
Result:
Account wil have sufficient funds which will allow the proceeding of renting out the required heavy machinery to complete this project.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A
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