5.e.
Commissioners Court Meeting
- Meeting Date:
- 01/13/2025
- Submitted for:
- Angelica Morales
- Prepared by:
- Angelica Morales
- Department:
- Auditor
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within Road & Bridge funds:
Issue: Commissioners Court approved purchases of R&B heavy equipment and services. PO's carried over to fiscal year 2025 pending budget.
Solution: Approve budget amendment for fiscal year 2025. Funds are available in the Road & Bridge fund balance.
Result: Vendor invoices will be paid timely.
| Acct. Number | Acct. Name | Adopted | Request | Current | End Bal. | |
| From: | 2007-259700 | Fund Balance | $0.00 | $313,183.88 | $0.00 | $0.00 |
| To: | 2007-7160-001-441405 | Landfill Fees | $135,000.00 | $15,240.30 | 23,291.70 | $38,532.00 |
| 2007-7150-001-470000 | Capital Outlay | 400,500.00 | $297,943.58 | -242,029.56 | $55,914.02 | |
| $313,183.88 |
Issue: Commissioners Court approved purchases of R&B heavy equipment and services. PO's carried over to fiscal year 2025 pending budget.
Solution: Approve budget amendment for fiscal year 2025. Funds are available in the Road & Bridge fund balance.
Result: Vendor invoices will be paid timely.
Fiscal Impact
- Budget Account Number:
- n/a
- Funding Source:
- n/a
- Balance:
- 0
Financial Impact:
n/a