7.
Commissioners Court - Regular Session
- Meeting Date:
- 11/18/2025
- Title:
- Line-item transfer for Road & Bridge Division
- Submitted For:
- Matt Williamson
- Submitted By:
- Jenifer Favreau, Infrastructure
- Department:
- Infrastructure
- Division:
- Road & Bridge
- Agenda Category:
- Consent
Information
Agenda Item
Discuss, consider and take appropriate action on transferring $475,000 from 0200-0210-003599 (Road Const./Maint.) to P623 (CR 313).
Background
This transfer is necessary for sufficient funding for the continuation of CR 313 reconstruction.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0200-0210-003599
|
Description:
Road Constr./Maint.
|
Amount:
$475,000.00
|
|
From/To:
To
|
Acct No.:
0200-0210-000777
|
Description:
Transfer to Cap. Projects-P623
|
Amount:
$475,000.00
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Delia Colon | 11/10/2025 02:46 PM |
| Budget Office | Ashlie Holladay | 11/10/2025 03:07 PM |
- Form Started By:
- Jenifer Favreau
- Started On:
- 11/10/2025 02:27 PM
- Final Approval Date:
- 11/10/2025