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16.f.
Commissioners Court Meeting
Meeting Date:
09/08/2025
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) for the Webb County Engineering Department. [Requested by Engineering Department]
 
  Acct. Number Acct. Name Adopted Request Current End Bal.
From: 2007-1190-001-464010 Dues & Membership $3,930 $2,000 $3,930 $1,930
  2007-1190-001-456305 Uniforms $5,313 $2,000 $4,096 $2,096
        $4,000    
To: 2007-1190-001-431000 Materials & Supplies $18,972 $4,000 $5,226 $9,226

Issue: With the upcoming move to the FESCO Building for the Engineering Department, there are some items that need to be purchased, such as; janitorial supplies, and other materials and supplies.

Solution: Transfer of funds will facilitate purchases.

Result: Have adequate funds for materials and supplies needed.

Fiscal Impact

Budget Account Number:
0
Funding Source:
0
Balance:
0

Financial Impact:

2007-1190-001-464101
2007-1190-001-456305
2007-1190-001-461000

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