Commissioners Court Meeting

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Meeting Date:	08/22/2022
Submitted for:	Maggie Mainhart	Prepared by:	Maggie Mainhart
Department:	Road & Bridge

Subject:

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

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2007-7150-001-443000-075	Repairs & Maint. Vehicles	$182,500	$78,000	$98,016	$20,016
	2007-7150-001-444500	Equipment Rental	$30,000	$5,000	$21,444	$16,444
	2007-7150-001-460105	Minor Tools & Apparatus	$30,000	$5,000	$23,682	$18,682
				$88,000
To:	2007-7150-001-462605	Fuel & Lubricants	$336,000	$88,000	$0	$88,000

Issue: LIT needed to fund the fuel and lubricants account.

Solution: Transfer funds as requested above.

Result: Funds will be available to cover current and anticipated fuel expenses through the end of the FY.

Fiscal Impact

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