Commissioners Court Meeting

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Meeting Date:	07/24/2023
Submitted for:	Margarita Mainhart	Prepared by:	Margarita Mainhart
Department:	Road & Bridge

Subject:

Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within the Road & Bridge funds. [Requested by Jose Luis Neira, Road & Bridge Director]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2007-7150-001-443000-100	Repairs & Maint. Roads	$700,000	$18,000	$178,831.38	$160,831.38
To:	2007-7150-001-443000-035	Repairs & Maint. Equipment	$152,000	$18,000	-$221.92	$17,778.08

Issue: The Repair & Maintenance of Equipment account is in a negative balance. We have pending repairs to be done to our equipment due to the lack of funds.

Solution: Transfer funds as requested above.

Result: Funds will allow us to repair our equipment and to cover projected repairs, as well.

Fiscal Impact

Budget Account Number:	N/A
Funding Source:	N/A
Balance:	N/A
Financial Impact:
N/A