Commissioners Court Meeting

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Meeting Date:	08/22/2022
Submitted for:	Martha Palacios	Prepared by:	Martha Palacios
Department:	Engineering

Subject:

Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) for the Engineering Department:

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	1001-1130-001-431007-010	Operational Reserve		$11,139
To:	7100-7230-001-470000	Capital Outlay	$471,728	$11,139	$3,697.00	$14,836.00

Issue: Funds are currently not available in this account that will cover costs that are needed for material testing, plan review and inspection fees associated with this project.

Solution: Approval of line item transfer.

Result: Funding will allow continuation of services for the Casa Blanca Golf Club Improvements without interruption to the project.

Fiscal Impact

Budget Account Number:	0
Funding Source:	0
Balance:	0
Financial Impact:
1001-1130-001-431007-010 Operational Reserve 7100-7230-001-470000 Capital Outlay

Attachments
REQUEST FOR BUDGET TRANSFER
APPROVAL 1
APPROVAL 2