19.f.
Commissioners Court Meeting
- Meeting Date:
- 06/23/2025
- Submitted for:
- Elizabeth Perez
- Prepared by:
- Elizabeth Perez
- Department:
- Business Office
Subject:
Discussion and possible action to ratify, by Order, the following budget amendment (line item transfer) within the General fund. [Requested by Business Office]
Issue: The current invoice was significantly higher due to a water line break at the EJ Salinas Community Center.
Solution: Transfer as above listed.
Result: Transfer will cover this current invoice and the upcoming invoice anticipated for the end of the year.
| Acct. Number | Acct. Name | Adopted | Request | Current | End Bal. | |
| From: | 1001-1130-001-431007-010 | Operational Reserve | $9,000 | |||
| To: | 1001-6160-001-441205 | Utilities | $37,000 | $9,000 | $4,344.75 | $13,344.75 |
Issue: The current invoice was significantly higher due to a water line break at the EJ Salinas Community Center.
Solution: Transfer as above listed.
Result: Transfer will cover this current invoice and the upcoming invoice anticipated for the end of the year.
Fiscal Impact
- Budget Account Number:
- N/A
- Funding Source:
- N/A
- Balance:
Financial Impact:
N/A