Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) for the Engineering Department:
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
3720-7230-702-470000
Mines Road/Eagle Pass-Capital Outlay
$1,870,404.08
$1,000,000
$1,322,384.68
$322,384.68
3720-7230-703-470000
Wormser Road-Capital Outlay
$2,766,515.00
$1,045,000
$1,045,000.00
$0
$2,045,000
To:
3720-7230-706-432001
Martinena Road-Professional Services
$0
$36,000
$0
$36,000.00
3720-7230-706-470000
Martinena Road-Capital Outlay
$0
$324,000
$0
$324,000.00
$360,000
$360,000.00
3720-7230-705-432001
El Pico Road-Professional Services
$0
$15,000
$0
$15,000.00
3720-7230-705-470000
El Pico Road-Capital Outlay
$0
$135,000
$0
$135,000.00
$150,000
$150,000.00
3720-7230-708-432001
Espejo Molina Road-Professional Services
$0
$112,500
$0
$112,500.00
3720-7230-708-470000
Espejo Molina Road-Capital Outlay
$0
$1,012,500
$0
$1,012,500.00
$1,125,000
$1,125,000.00
3720-7230-709-432001
Mangana Hein Road-Professional Services
$0
$4,945.00
$0
$4,945.00
3720-7230-709-470000
Mangana Hein Road-Capital Outlay
$0
$405,055.00
$0
$405,055.00
$410,000
$410,000.00
$2,045,000
Issue: Webb County is proposing Road Overlay Projects for the following county roads; Martinena Road, El Pico Road, Espejo Molina Road and Mangana Hein Road.
Solution: The Engineering Department is proposing to transfer funds from the 2014 C.T.I.F. Grant to accomplish these road projects.
Result: County roads will be maintained for use by county residents, first responders and school district.