Commissioners Court Meeting

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Meeting Date:	06/13/2022
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) for the Texas Department of Agriculture CDBG Mirando Water Well Grant #7219095. [Requested by James Flores, Economic Development Director]

	Acct. Number	Acct. Name	Amount
From:	3523-1150-001-410000	Payroll	$288.07
	3523-1150-001-426000	Workers Compensation	$2,980.32
	3523-1150-001-425000	Unemployment	$2,731.61
	3523-1150-001-454000	Advertisement	$140.50
	3523-1150-001-461000	Materials & Supplies	$500.00
			$6,640.35
To:	3523-1150-001-422000	FICA	$37.98
	3523-1150-001-423000	Retirement	$1,862.61
	3523-1150-001-421000	Insurance	$4,739.76
			$6,640.35

Issue: A line item transfer is needed to move funds so that administration accounts can be zeroed out.

Solution: Approve line item transfer.

Result: The account for the project will be zeroed out.

Fiscal Impact

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

Attachments
Line item transfer