18.a.
Commissioners Court Meeting
- Meeting Date:
- 05/27/2025
- Submitted for:
- Olivia Gonzalez
- Prepared by:
- Olivia Gonzalez
- Department:
- Water Utilities
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within the General fund. [Requested by Water Utilities]
Issue: Fire Alarm System is obsolete and not in working condition.
Solution: Approve transfer to start process of updating system.
Result: This will allow increased safety of personnel and customers in our facility.
| Acct. Number | Acct. Name | Adopted | Request | Current | End Bal. | |
| From: | 1001-1130-001-431007-010 | Operational Reserve | $2,000,000 | $28,612.38 | $1,504,259.95 | $1,475,647.57 |
| To: | 7200-7050-001-470000 | Capital Outlay | $243,354.00 | $28,612.38 | $243,354.00 | 271,966.38 |
Issue: Fire Alarm System is obsolete and not in working condition.
Solution: Approve transfer to start process of updating system.
Result: This will allow increased safety of personnel and customers in our facility.
Fiscal Impact
- Budget Account Number:
- NA
- Funding Source:
- NA
- Balance:
- NA
Financial Impact:
N/A