Commissioners Court Meeting

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Meeting Date:	08/23/2021
Submitted for:	Carlos Guerra	Prepared by:	Carlos Guerra
Department:	Auditor

Subject:

Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) to cover TxDOT CTIF grant matching requirement: [Fund 2007 (Road & Bridge)]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2007-7150-001-462605	Fuel & Lubricants	$336,000	$74,842	$126,180	$51,338
	2007-7150-001-444500	Equipment Rental	$30,000	$20,000	$27,392	$7,392
				$94,842
To:	2007-7150-001-463901-005	Comm. Court TxDOT CTIF	$300,000	$94,842	$0	$94,842

Issue: TxDOT CTIF 2020 grant award requires matching funds budgeted under Road and Bridge Fund. County has budgeted matching funds for five years; but road projects were mostly completed in fiscal year 2021.

Solution: Budget line item transfer to cover the cost of CTIF-2020 required matching funds for payment No. 7.

Result: Grant matching funds will comply with TxDOT requirement for payment No. 7.

Fiscal Impact

Budget Account Number:	n/a
Funding Source:	n/a
Balance:	n/a
Financial Impact:
n/a

Attachments
R&B CTIF match