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18.a.
Commissioners Court Meeting
Meeting Date:
05/27/2025
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 General fund. [Requested by Water Utilities]
 
  Acct. Number Acct. Name Adopted Request Current End Bal.
From: 1001-1130-001-431007-010 Operational Reserve $2,000,000 $28,612.38 $1,504,259.95 $1,475,647.57
To: 7200-7050-001-470000 Capital Outlay $243,354.00 $28,612.38 $243,354.00 271,966.38

Issue: Fire Alarm System is obsolete and not in working condition. 

Solution: Approve transfer to start process of updating system.

Result: This will allow increased safety of personnel and customers in our facility.

Fiscal Impact

Budget Account Number:
NA
Funding Source:
NA
Balance:
NA

Financial Impact:

N/A