8.c.
Commissioners Court Meeting
- Meeting Date:
- 06/23/2025
- Submitted for:
- Elisa Perez
- Prepared by:
- Elisa Perez
- Department:
- Economic Development
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within Grant funds. [Requested by Economic Development]
Issue: Modifications to the Webb County Southern Health Facility are being recommended along with construction code requirements as there are insufficient funds in the Capital Outlay line-item.
Solution: Transfer monies from Professional Services to Capital Outlay.
Result: Modifications will be made with the available funds.
| Acct. Number | Acct. Name | Adopted | Request | Current | End Bal. | |
| From: | 3520-7230-001-432001 | Professional Services | $584,599.14 | $232,291.90 | 271,906.38 | $39,614.48 |
| To: | 3520-7230-001-47000 | Capital Outlay | $4,023,516.62 | $232,291.90 | $14,058.14 | $24,6350.04 |
Issue: Modifications to the Webb County Southern Health Facility are being recommended along with construction code requirements as there are insufficient funds in the Capital Outlay line-item.
Solution: Transfer monies from Professional Services to Capital Outlay.
Result: Modifications will be made with the available funds.
Fiscal Impact
- Budget Account Number:
- N/A
- Funding Source:
- N/A
- Balance:
- N/A
Financial Impact:
N/A