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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:
 
  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