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16.b.
Commissioners Court Meeting
Meeting Date:
06/08/2026
Submitted for:
Rosaura Tijerina
Prepared by:
Alice Herrera
Department:
Commissioner Precinct 2

Subject:

Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within the General fund.[Requested by Larga Vista Community Center]
 
  Acct. Number Acct. Name Adopted Request Current End Bal.
From: 1001-1130-001-431007-010 Operational Reserve   $6,000.00    
To: 1001-6190-001-441205 Utilities $19,000.00 $6,000.00 $5,348.71 $11,348.71

Issue: The current invoice was significantly higher due to a water line break at the State Rep. Tracy O. King Community Center (Larga Vista C.C.)

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:
1001-6160
Funding Source:
001-441205
Balance:
5,348.71

Financial Impact:

Transfer of funds will cover this current invoice and the upcoming invoices anticipated for the end of the year.