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17.a.
Commissioners Court Meeting
Meeting Date:
11/24/2025
Submitted for:
Nohely Flores
Prepared by:
Nohely Flores
Department:
Webb County Fairgrounds

Subject:

Discussion and possible action to authorize an exception to Budget policy and ratify, by Order, the following budget amendment (line item transfer) within the Fairgrounds funds:
 
  Acct. Number Acct. Name Adopted Request Current End Bal.
From: 2031-1010-001-444500 Equipment Rental $10,000.00 $3,472.25 $3,472.25 $0.00
To: 2031-1010-001-460105 Minor Tools & Apparatus $25,000.00 $3,472.25 $91.84 $3,564.09
 
Issue: Events held at the pavilion often require large amounts of electricity. The existing electrical infrastructure is insufficient, creating challenges in safely and efficiently powering equipment during these events.

Solution: Approve an emergency budget amendment to cover the cost of materials needed to construct new electrical breaker boxes at the pavilion.

Result: This will ensure adequate electrical capacity for future events, improve safety and reliability, and reduce the need for temporary power setups or generator rentals.

Fiscal Impact

Budget Account Number:
na
Funding Source:
na
Balance:
na

Financial Impact:

na