Commissioners Court Meeting

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Meeting Date:	06/13/2022
Submitted for:	Rose Magana	Prepared by:	Rose Magana
Department:	Water Utilities

Subject:

Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) to cover water utilities engineering professional services, Local Government Codes 111.070 and Fund Balance Policy. [Requested by Tomas Sanchez, Water Utilities Director; Fund #7200 (Water Utility)]

	Acct. Number	Acct. Name	Request
From:	7200-259700	Fund Balance	$977,124
To:	7200-7280-001-432001	Professional Services	$977,124

Issue: Budget Line item transfer is needed to Garver LLC engineering professional services contract.

Solution: As per fund balance policy for one-time expenditures that are non-recurring in nature, transfer of funds is needed to cover project.

Result: There will be sufficient funds to cover professional services contract and issue purchase order.

Fiscal Impact

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