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:
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.
| 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