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24.b.
Commissioners Court Meeting
Meeting Date:
07/14/2025
Submitted for:
Cyndi Rodriguez
Prepared by:
Cyndi Rodriguez
Department:
Information Technology

Subject:

Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within the General fund. [Requested by Rafael Pena, I.T. Director]
 
  Acct. Number Acct. Name Adopted Request Current End Bal.
From: 1001-1280-001-443000-110 Repairs & Maint. Software $1,487,000 $75,000 $102,137 $27,137
To: 1001-1280-001-460105-020 Minor Tools & Apparatus SW & HW $252,000 $75,000 $4,804 $79,804

Issue: Equipment/Software needed for Webb County.

Solution: Authorize transfer of funds.

Result: Necessary equipment and software will be facilitated.

Fiscal Impact

Budget Account Number:
1001-1280-
Funding Source:
1280-001-443000-110
Balance:
102,137

Financial Impact:

n/a