36.
Commissioners Court Meeting
- Meeting Date:
- 09/22/2025
- Submitted for:
- Joe Lopez
- Prepared by:
- Joe Lopez
- Department:
- Purchasing
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within the General fund:
Issue: Transfer is needed to cover expenditures related to the renaming of the Larga Vista Community Center and Larga Vista Park beautification project.
Solution: Consideration to authorize the transfer of funds to cover project related expenditures.
Result: Funding will cover the necessary materials and supplies and change order required for Larga Vista projects.
| Acct. Number | Acct. Name | Adopted | Request | Current | End Bal. | |
| From: | 1001-5040-001-470000 | Capital Outlay | $100,000.00 | $13,300.00 | $425,862.00 | $412,562.00 |
| To: | 1001-1130-001-470000 | Capital Outlay | $8,870,491.00 | $5,500.00 | $858.00 | $6,358.00 |
| 1001-6190-001-461000 | Materials & Supplies | $2,500.00 | $7,800.00 | $0.00 | $7,800.00 |
Issue: Transfer is needed to cover expenditures related to the renaming of the Larga Vista Community Center and Larga Vista Park beautification project.
Solution: Consideration to authorize the transfer of funds to cover project related expenditures.
Result: Funding will cover the necessary materials and supplies and change order required for Larga Vista projects.
Fiscal Impact
- Budget Account Number:
- 1001-5040-001-470000
- Funding Source:
- Capital Outlay
- Balance:
- $425,000.00
Financial Impact:
Funding Source from 1001-5040-001-470000 - Capital Outlay Public Health Services