7.
Commissioners Court - Regular Session
- Meeting Date:
- 05/09/2023
- Title:
- Line item transfer for the Road and Bridge Division
- Submitted For:
- Terron Evertson
- Submitted By:
- Kelly Murphy, Infrastructure
- Department:
- Infrastructure
- Agenda Category:
- Consent
Information
Agenda Item
Discuss, consider and take appropriate action on a line item transfer for the Road and Bridge Division.
Background
This transfer is necessary in order to effectively continue routine maintenance and resurfacing operations. Over the past year, limestone rock asphalt prices have increased by 31%, and asphalt emulsion prices have increased by 9%.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|---|---|---|
|
From/To:
From
|
Acct No.:
0200-0210-000777
|
Description:
Transfer to Capital Projects
|
Amount:
$1,250,000.00
|
|
From/To:
To
|
Acct No.:
0200-0210-003550
|
Description:
Asphalt
|
Amount:
$1,250,000.00
|
Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Becky Pruitt | 05/02/2023 04:08 PM |
| Budget Office | Saira Hernandez | 05/03/2023 09:29 AM |
- Form Started By:
- Kelly Murphy
- Started On:
- 05/02/2023 11:02 AM
- Final Approval Date:
- 05/03/2023