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18.f.
Commissioners Court Meeting
Meeting Date:
05/26/2026
Submitted for:
Olivia Gonzalez
Prepared by:
Olivia Gonzalez
Department:
Water Utilities

Subject:

Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within the Water Utilities fund. [Requested by Water Utilities Department]
 
  Acct. Number Acct. Name Adopted Request Current End Bal.
From: 7200-7050-001-443000-020 Repairs & Maint. Buildings $30,000.00 $13,933.00 $14,923.55 $990.55
To: 7200-7050-001-470000 Capital Outlay $0.00 $13,933.00 $0.00 $13,933.00

Issue: The funds to cover a capital improvement project needed are not currently available. 

Solution: Approve line item transfer.

Result: This account will have the necessary funds to allow facility improvements needed.

Fiscal Impact

Budget Account Number:
n/a
Funding Source:
n/a
Balance:
n/a

Financial Impact:

n/a