Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) for the Engineering Department. [Requested by Medical Examiner]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
3874-9080-001-485005
Interest Income Series 2019A
$38,984.30
$12,073.50
$17,264.26
$5,190.76
To:
3871-3100-001-474501
Construction in Progress
$12,076.00
$12,073.50
$0
$12,073.50
Issue: Approved Engineering Regular Agenda Item No. 17 for the November 28, 2022 Commissioner Court for Change Order (16-20) for the Medical Examiner's Remodeling Project, which totaled the amount of $40,468.50, however, the whole amount was not trasferred. The balance that was in the account was for another Change Order (12-15) which had been previously approved on Commissioner Court dated April 11, 2022.
Solution: Approve line item transfer.
Result: Funding will allow continuation of services for this project.
Fiscal Impact
Budget Account Number:
0
Funding Source:
0
Balance:
0
Financial Impact:
3874-9080-001-485005 Interest Income Series 2019A
3871-3100-001-474501 Construction in Progress