Commissioners Court Meeting

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Meeting Date:	06/14/2021
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 transfer) within Road & Bridge Funds:

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2007-7150-001-443000-045	Repairs & Maint. Bridges	$76,500	$17,000	$73,520.17	$63,520.17
To:	2007-7150-001-441210-005	Utilities Vending Machine	$45,000	$17,000	$121.28	$17,121.28

Issue: The requested line item transfer is to fund the Utilities Vending Machine account, to pay outstanding water bills and to be able to finish the Fiscal Year.

Solution: Transfer funds as requested above.

Result: Funds will be available to cover outstanding water bills and close the Fiscal Year.

Fiscal Impact

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