Commissioners Court Meeting
Meeting Date:
09/25/2023
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 transfer) within the Water Utilities fund:
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
7200-7065-001-462605
Fuel & Lubricants
$16,000
$2,500
$10,549
$8,049
To:
7200-7060-001-462605
Fuel & Lubricants
$27,000
$2,500
$636
$3,136
Issue:
The funds currently available in this account are not sufficient to cover costs needed for the end of the budget year.
Solution:
With court approval of line item transfer, expenses for the remainder of the fiscal year will be covered.
Result:
There will be sufficient funds to continue services for the remainder of the fiscal year.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A