Commissioners Court Meeting
Meeting Date:
06/25/2018
Submitted for:
Maggie Mainhart
Prepared by:
Margarita Mainhart
Department:
Road & Bridge
Subject:
Discussion and possible action to approve the following budget amendment (line item transfers) within Road & Bridge fund:
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2007-7150-001-443000-045
Repair & Maint. Bridges
$76,500
$15,000
$36,321.56
$21,321.56
2007-7150-001-462605
Fuel & Lubricants
$336,000
$15,000
$170,122.46
$155,122.46
$30,000
To:
2007-7150-001-443000-035
Repair & Maint. Equip.
$95,000
$30,000
$629.24
$30,629.24
Issue:
Additional funds are needed to cover scheduled and projected expenses.
Solution:
Request a line item transfer.
Result:
Ensure funding for the reminder of the Fiscal Year.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A