Commissioners Court Meeting
24.
Meeting Date:
03/14/2016
Submitted for:
Martha Palacios
Prepared by:
Martha Palacios
Department:
Engineering
Subject:
Discussion and possible action to approve the following line item transfer for the Water Utilities Department:
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
744-0115-6000-07
Infrastructure Environment
$30,909
$626,626
$595,717
717-0115-8601
Construction in progress-County Engineering Department
$34,151
$34,151
$ -0-
$65,060
To:
745-3001-8801-08
Capital Outlay Wastewater Utility
$30,909
$ -0-
$30,909
722-3001-8801
Capital Outlay - Water Utility
$34,151
$ -0-
$34,151
$65,060
Issue:
Emergency Purchase Order for acquisition of new blower and the projection of purchase of an additional blower at a cost of $32,530 each.
Solution:
Purchase of (2) blowers.
Result:
Operational flexibility and State regulatory compliance.
Fiscal Impact
Budget Account Number:
0
Funding Source:
0
Balance:
0
Financial Impact:
Possible use of Account 745-3001-8801-08 from a requested line item transfer.