24.c.
Commissioners Court Meeting
- Meeting Date:
- 07/14/2025
- 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 Water Utilities fund. [Requested by Water Utilities Department]
Issue: The funds available in these accounts will not cover costs needed for the end of the budget year.
Solution: Approve line item transfer.
Result: Accounts will have sufficient funds to allow necessary expenses and permits needed for the department.
| Acct. Number | Acct. Name | Adopted | Request | Current | End Bal. | |
| From: | 7200-7080-001-443000-035 | Repairs & Maint Equipment | $125,280.00 | $6,000.00 | $65,580.52 | $59,580.52 |
| To: | 7200-7080-001-460105 | Minor Tools & Apparatus | $9,000.00 | $3,000.00 | $338.39 | $3,338.39 |
| 7200-7080-001-456105 | Licenses & Permits | $9,350.00 | $3,000.00 | $1,234.22 | $4,234.22 | |
| $6,000.00 |
Issue: The funds available in these accounts will not cover costs needed for the end of the budget year.
Solution: Approve line item transfer.
Result: Accounts will have sufficient funds to allow necessary expenses and permits needed for the department.
Fiscal Impact
- Budget Account Number:
- NA
- Funding Source:
- NA
- Balance:
- NA
Financial Impact:
N/A