Agenda

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AI- 58222

Commissioners Court

Meeting Date:	06/23/2025
Budget Amendment for Road and Bridge Projects
Submitted For:	Jon Kleinheksel	Submitted By:	Tammi Koch
Department:	Public Works
Request Type:	CONSENT	Agenda Area:	Budget Adj/Amend

Information

Department Action

Public Works requests a budget amendment in the amount of $4,000,000.00 to fully fund expenditures for Road and Bridge projects. Funds in the amount of 4,000,000.00 would be moved from the R&B Fund into line item 1010-75001-0001-68-30-0000-637529.

Purchasing Department Action

No action by Purchasing.

HR / IT / Equipment Services Action

Budget Department Action

Funds available for a Budget Amendment in the total amount of $4,000,000 to fully fund expenditures for Road and Bridge projects. See attached budget amendment for details. (1010)–Road and Bridge Fund.

Auditor's Office Action

Funds available in the Road and Bridge Fund (1010). Budget amendment will be processed upon approval.

Commissioners Court

$4,000,000 to fund expenditures for Road and Bridge projects, Public Works.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

4,000,000.00

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	1010 - Road & Bridge Fund

Fund Transfers

Remarks:

Attachments
Court Order 2025-617-06-23
memo
Journal Proof