Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within Road & Bridge payroll savings for the TxDOT CTIF matching funds. [Fund 2007 Road and Bridge]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2007-7150-001-410000
Payroll Cost
$1,737,145
$38,829
$629,929
$591,100
To:
2007-7150-001-463901-005
Comm. Court TxDOT CTIF
$300,000
$38,829
$0
$38,829
Issue: TxDOT CTIF 2020 grant award requires matching funds budgeted under Road and Bridge Fund. County has budgeted matching funds for five years; but road projects were mostly completed in fiscal year 2021.
Solution: Budget line item transfer to cover the cost of CTIF-2020 required matching funds.
Result: Grant matching funds will comply with TxDOT requirement.