Commissioners Court Meeting
Meeting Date:
09/27/2021
Submitted for:
Tom Sanchez
Prepared by:
Tom Sanchez
Department:
Water Utilities
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within the Water Utilities fund:
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
7220-7270-001-432001
Professional Services
$118,339
$35,790
$71,840
$36,050
7220-7280-001-432001
Proferssional Services
$96,056.
$73,908.97
$73,908.97
$0.00
$109,698.97
To:
7220-7280-001-474501
Construction in Progress
$32,485
$35,790
$4,158.11
$39,948.11
7220-7280-001-443000-035
Repairs & Maint. Equip.
$0.00
$73,908.97
$0.00
$73,908.97
$109,698.97
Issue:
Integrate all Flow Meters to the Water Treatment Plant SCADA.
Solution:
Approve Line Item Transfer.
Result:
Data will be uploaded automatically to SCADA and use for the generating of the Monthly Operating Report as required by T.C.E.Q.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A