Discussion and possible action to approve the following budget amendment (line item transfers) within the General fund:
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
1001-3010-001-470000
Capital Outlay
$320,000
$196,402
$250,645
$54,243
1001-3010-001-460105
Minor Tools
$25,000
$13,900
$33,957
$20,057
$210,302
To:
1001-4070-001-441305-005
Utilities Water
$190,000
$209,402
$2,226.46
$211,628.46
1001-3010-001-432089
Forensic Examination
$3,000
$900
$313
$1,213
$210,302
Issue: Due to a broken water meter at the Webb County jail, a large, outstanding bill for numerous months of water service needs to be paid to the City of Laredo Utilities.
Solution: Seek court authorization for a needed line item transfer.