22.c.
Commissioners Court Meeting
- Meeting Date:
- 09/22/2025
- 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 the Water Utilities fund.
Issue: Department has exhausted funds available to maintenance vital equipment needed to service our water plant operations.
Solution: Approve transfer to continue the process of payment for service.
Result: Funds will be available to provide services and avoid any mishaps with the Utilities Department.
| Acct. Number | Acct. Name | Adopted | Request | Current | End Bal. | |
| From: | 7200-7080-001-443000-105 | Repairs & Maint. Water Lines | $4,250.00 | $4,000.00 | $4,250.00 | $250.00 |
| To: | 7200-7050-001-443000-035 | Repairs & Maint. Equipment | $247,500.00 | $4,000.00 | $315.25 | $4,315.25 |
Issue: Department has exhausted funds available to maintenance vital equipment needed to service our water plant operations.
Solution: Approve transfer to continue the process of payment for service.
Result: Funds will be available to provide services and avoid any mishaps with the Utilities Department.
Fiscal Impact
- Budget Account Number:
- NA
- Funding Source:
- NA
- Balance:
- NA
Financial Impact:
N/A