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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]
 
  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