17.b.
Commissioners Court Meeting
- Meeting Date:
- 06/22/2026
- 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 Utilities Department fund. [Requested by Water Utulities Department]
Issue: The funds currently available in these accounts will not cover costs needed for the end of the budget year.
Solution: Approve line item transfer.
Result: These accounts will have the sufficient funds which will allow the continuation of needed services.
| Acct. Number | Acct. Name | Adopted | Request | Current | End Bal. | |
| From: | 7200-7080-001-443000-350 | Repairs & Maint. Pumps & Motors | $208,380.00 | $50,000.00 | $119,566.74 | $69,566.74 |
| To: | 7200-7050-001-443000-020 | Repairs & Maint. Buildings | $30,000.00 | $18,000.00 | $130.57 | $18,130.57 |
| 7200-7050-001-443000-105 | Repairs & Maint. Water Lines | $88,872.00 | $32,000.00 | $187.08 | $32,187.08 | |
| $50,000.00 |
Issue: The funds currently available in these accounts will not cover costs needed for the end of the budget year.
Solution: Approve line item transfer.
Result: These accounts will have the sufficient funds which will allow the continuation of needed services.
Fiscal Impact
- Budget Account Number:
- n/a
- Funding Source:
- n/a
- Balance:
- n/a
Financial Impact:
n/a