Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) for the County Transportation Infrastructure Fund (CTIF). [Requested by Engineering Dept.]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
3716-7230-714-470000
Main Street-Capital Outlay
$374,875.00
$314,593.06
$314,593.06
$0
3716-7230-716-432001
7150G-Professional Services
$1,095.00
$1,095.00
$1,095.00
$0
3716-7230-716-470000
7150G-Capital Outlay
$1,548,107.00
$1,548,107.44
$1,548,107.44
$0
$1,863,795.50
To:
3716-7230-709-470000
Mangana Hein 1-Capital Outlay
$1,400,000.00
$258,461.00
$0
$258,461.00
3716-7230-715-432001
Camino Las Lomas-Professional Services
$1,095.00
$15,000.00
-0-
$15,000.00
3716-7230-715-470000
Camino Las Lomas-Capital Outlay
$130,841.00
$1,590,334.50
49,806.70
$1,640,141.20
$1,863,795.50
Issue: Funds are needed for construction in the Mangana Hein Road Project and material testing and construction for the Camino Las Lomas Road Project.
Solution: Approval of budget transfer. This Budget Transfer will allocate funds for the Mangana Hein Project and the Camino Las Lomas Paving Project.
Result: Safe roads for the constituents of Webb County and all First Responders.