19.d.
Commissioners Court Meeting
- Meeting Date:
- 06/23/2025
- Submitted for:
- Martha Palacios
- Prepared by:
- Martha Palacios
- Department:
- Engineering
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within Engineering funds. [Requested by Engineering Department]
Issue: The County Transportation Infrastructure Fund Program (CTIF) is coming to an end. Request that funds not needed be transferred to the last project, Camino Las Lomas Paving Project.
Solution: Approve transfer of funds.
Result: Exhaust previous accounts not being used.
| Acct. Number | Acct. Name | Adopted | Request | Current | End Bal. | |
| From: | 3716-7230-703-432001 | Wormser Road-Professional Services | $15,400.00 | $15,400.00 | $15,400.00 | $0 |
| 3716-7230-709-432001 | Mangana Hein (1)-Professional Services | $37,995.50 | $37,995.50 | $37,995.50 | $0 | |
| $53,395.50 | ||||||
| To: | 3716-7230-715-470000 | Camino Las Lomas-Capital Outlay | $1,275,141.00 | $53,395.50 | $1,118,141.20 | $1,171,536.70 |
Issue: The County Transportation Infrastructure Fund Program (CTIF) is coming to an end. Request that funds not needed be transferred to the last project, Camino Las Lomas Paving Project.
Solution: Approve transfer of funds.
Result: Exhaust previous accounts not being used.
Fiscal Impact
- Budget Account Number:
- 0
- Funding Source:
- 0
- Balance:
- 0
Financial Impact:
3716-7230-703-432001 Wormser Road-Professional Services
3716-7230-709-432001 Mangana Hein Road-Professional Services
3716-7230-715-470000 Camino Las Lomas-Capital Outlay
3716-7230-709-432001 Mangana Hein Road-Professional Services
3716-7230-715-470000 Camino Las Lomas-Capital Outlay