9.
Commissioners Court - Regular Session
- Meeting Date:
- 07/21/2026
- 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 a line-item transfer for the Road & Bridge Division.
Public Background
This transfer is necessary in order to effectively continue contract mowing services for the remainder of the fiscal year.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0200-0210-004500
|
Description:
Maintenance Contracts
|
Amount:
$30,000.00
|
|
From/To:
From
|
Acct No.:
0200-0210-004620
|
Description:
Furniture/Equip Rental
|
Amount:
$60,000.00
|
|
From/To:
From
|
Acct No.:
0200-0210-003005
|
Description:
Office Furniture <$5,000
|
Amount:
$5,000.00
|
|
From/To:
From
|
Acct No.:
0200-0210-004509
|
Description:
Facility Enhancements
|
Amount:
$5,000.00
|
|
From/To:
From
|
Acct No.:
0200-0210-004510
|
Description:
Facility Maint. & Repair
|
Amount:
$2,500.00
|
|
From/To:
From
|
Acct No.:
0200-0210-004548
|
Description:
Radio Repairs & Maint.
|
Amount:
$1,000.00
|
|
From/To:
From
|
Acct No.:
0200-0210-004999
|
Description:
Miscellaneous
|
Amount:
$2,000.00
|
|
From/To:
From
|
Acct No.:
0200-0210-005730
|
Description:
Radio Equipment <$5,000
|
Amount:
$2,500.00
|
|
From/To:
To
|
Acct No.:
0200-0210-003541
|
Description:
Contract Mowing
|
Amount:
$108,000.00
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Delia Colon | 07/14/2026 04:43 PM |
| Budget Office | Saira Hernandez | 07/15/2026 07:07 AM |
- Form Started By:
- Jenifer Favreau
- Started On:
- 07/14/2026 04:31 PM
- Final Approval Date:
- 07/15/2026