Commissioners Court Meeting
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Meeting Date:
06/14/2021
Submitted for:
Tanya Sanchez
Prepared by:
Tanya Sanchez
Department:
Water Utilities
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) from the Operation Reserve Fund, Bond Series 2006 Recreational Facilities Fund, and Bond Series Income Interest to the Economic Development TPWD Local Parks and to further authorize the Purchasing Agent to procure the temporary and permanent project signage and the electrical connections and equipment for the Webb County Texas Parks and Wildlife Department Splash Pads Project contract #50-000509 for both the Rio Bravo and Bruni project site.
Acct. Number
Acct. Name
Amount
From:
3095-259-700
Fund Balance
$616
1001-1130-001-431007-010
Operational Reserve
$39,146
$39,762
To:
1001-1160-001-463904-010
Economic Development TPWD Local Parks
$39,146
3120-7330-001-472004-020
Bond Series 2006 Recreational Facilities Cat. 4
$616
$39,762
Issue:
Funding is needed to meet grant requirements and provide necessary electrical connections.
Solution:
The solution is to have project executed with proper operations.
Result:
The Webb County Texas Parks and Wildlife Department Splash Pads Project contract #50-000509 will be constructed.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A
Attachments
Request for Budget Appropriation Transfer
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