16.f.
Commissioners Court Meeting
- Meeting Date:
- 09/08/2025
- Submitted for:
- Martha Palacios
- Prepared by:
- Martha Palacios
- Department:
- Engineering
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) for the Webb County Engineering Department. [Requested by Engineering Department]
Issue: With the upcoming move to the FESCO Building for the Engineering Department, there are some items that need to be purchased, such as; janitorial supplies, and other materials and supplies.
Solution: Transfer of funds will facilitate purchases.
Result: Have adequate funds for materials and supplies needed.
| Acct. Number | Acct. Name | Adopted | Request | Current | End Bal. | |
| From: | 2007-1190-001-464010 | Dues & Membership | $3,930 | $2,000 | $3,930 | $1,930 |
| 2007-1190-001-456305 | Uniforms | $5,313 | $2,000 | $4,096 | $2,096 | |
| $4,000 | ||||||
| To: | 2007-1190-001-431000 | Materials & Supplies | $18,972 | $4,000 | $5,226 | $9,226 |
Issue: With the upcoming move to the FESCO Building for the Engineering Department, there are some items that need to be purchased, such as; janitorial supplies, and other materials and supplies.
Solution: Transfer of funds will facilitate purchases.
Result: Have adequate funds for materials and supplies needed.
Fiscal Impact
- Budget Account Number:
- 0
- Funding Source:
- 0
- Balance:
- 0
Financial Impact:
2007-1190-001-464101
2007-1190-001-456305
2007-1190-001-461000
2007-1190-001-456305
2007-1190-001-461000