19.d.
Commissioners Court Meeting
- Meeting Date:
- 07/13/2026
- Submitted for:
- Elizabeth Perez
- Prepared by:
- Elizabeth Perez
- Department:
- Business Office
Subject:
Discussion and possible action to ratify, by Order, the following budget amendment (line item transfer) within the General fund. [Requested by Jose Luis Neira, Road & Bridge Director]
Issue: The State of Texas has advised the department signs need to be updated. This unexpected expense has created a shortfall in funding.
Solution: Transfer as requested above.
Result: Transfer will allocate funding in order to complete purchase.
| Acct. Number | Acct. Name | Adopted | Request | Current | End Bal. | |
| From: | 1001-1130-001-431007-010 | Operational Reserve | $6,000 | |||
| To: | 2007-7150-001-443000-170 | Repairs & Main't- Traffic Signs | $10,000 | $6,000 | $-398 | $5,602 |
Issue: The State of Texas has advised the department signs need to be updated. This unexpected expense has created a shortfall in funding.
Solution: Transfer as requested above.
Result: Transfer will allocate funding in order to complete purchase.
Fiscal Impact
- Budget Account Number:
- N/A
- Funding Source:
- N/A
- Balance:
- N/A
Financial Impact:
N/A