7.b.
Commissioners Court Meeting
- Meeting Date:
- 03/24/2025
- Submitted for:
- Erik Garza
- Prepared by:
- Erik Garza
- Department:
- Business Office
Subject:
Discussion and possible action to authorize an exception to the Fiscal and Budgetary Policy and approve, by Order, the following budget amendment (line item transfers):
| Acct. Number | Acct. Name | Adopted | Request | Current | End Bal. | |
| From: | 1001-1130-001-432001 | Professional Services | $750,000 | $72,814 | $392,226.28 | $319,412.28 |
| To: | 7100-6080-001-470000-205 | Capital Outlay - Reconstruction Cost Golf Course |
$0 | $72,814 | $597,216 | $670,030 |
Issue: Additional services were added after the contract was approved.
Solution: Transfer will cover the amended contract amount approved on 10/28/24.
Result: Approve the transfer of $72,814 to replenish the account to ensure adequate funding for the project.
Fiscal Impact
- Budget Account Number:
- 7100-6080-001-470000
- Funding Source:
- 1001-1130-001-431007
- Balance:
- 319,412.28
Financial Impact:
Approve the transfer of $72,814 to replenish the account to ensure adequate funding for the project.