Commissioners Court Meeting

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Meeting Date:	06/14/2021
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 transfer) from Road & Bridge payroll savings to the TxDOT County Transportation Infrastructure Fund (CTIF) matching funds. [Fund #2007 (Road & Bridge)]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2007-7150-001-410000	Payroll Cost	$1,737,145	$167,359	$943,567	$776,208
To:	2007-7150-001-463901-005	Commissioners Court TxDot CTIF	$300,000	$167,359	$19,352	$186,711

Issue: TxDOT CTIF 2014 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-2014 required matching funds.

Result: Grant matching funds will comply with TxDOT requirement.

Fiscal Impact

Budget Account Number:	2007-7150-001-463901
Funding Source:	Road and Bridge
Balance:	19,352
Financial Impact:
n/a