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22.c.
Commissioners Court Meeting
Meeting Date:
04/14/2025
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: 7200-7080-001-443000-075 Repairs & Maint. Vehicles $12,200.00 $4,515.00 $11,322.60 $6,807.60
To: 7200-7080-001-456105 Licenses/Permits $9,350.00 $4,515.00 $1,629.22 $6,144.22

Issue: Insufficient funds available for renewal of TCEQ permit. 

Solution: Approve line item transfer to start process. 

Result: Will allow continuation of Permit without issues. 

Fiscal Impact

Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A

Financial Impact:

N/A

Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A

Financial Impact:

N/A