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:
3716-7230-703-470000
Wormser Road-Capital Outlay
$2,995.000
$1,745,000
$2,995,000
$1,250.000
3716-7230-704-432001
Vaquillas Road-Professional Services
$74,706
$74,706
$74,706
$0
3716-7230-704-470000
Vaquillas Road-Capital Outlay
$1,419,419
$1,419,419
$1,419,419
$0
3716-7230-707-432001
Galvan Road-Professional Services
$50,000
$50,000
$50,000
$0
3716-7230-707-470000
Galvan Road-Capital Outlay
$950,000
$950,000
$950,000
$0
3716-7230-709-470000
Mangana Hein Road-Capital Outlay
$1,520,000
$120,000
$1,520,000
$1,400,000
$4,359,125
To:
3716-7230-709-432001
Mangana Hein Road-Professional Services
$80,000
$70,000
$80,000
$150,000
3716-7230-711-470000
Espejo Molina Road-Capital Outlay
$0
$400,000
$0
$400,000
3716-7230-712-470000
Milagro Road-Capital Outlay
$0
$400,000
$0
$400,000
3716-7230-713-470000
Maria Elena-Capital Outlay
$0
$400,000
$0
$400,000
3716-7230-714-470000
Main Street-Capital Outlay
$0
$650,000
$0
$650,000
3716-7230-715-470000
Camino Las Lomas-Capital Outlay
$0
$355,000
$0
$355,000
3716-7230-716-470000
7150 G-Capital Outlay
$0
$1,684,125
$0
$1,684,125
3716-7230-717-470000
Rancho Penitas Road-Capital Outlay
$0
$400,000
$0
$400,000
$4,359,125
Issue: Webb County is proposing Road Projects for the following roads: Mangana Hein Road, Espejo Molina Road, Milagro Road, Maria Elena, Main Street, Camino Las Lomas, 7150G and Rancho Penitas Road.
Solution: The Engineering Department is distributing funds from the 2020 County Transportation Infrastructure Fund (CTIF) Grant to accomplish these road projects.
Result: County roads will be maintained for use by county residents, first responders and school district.