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Road and Bridge seeks higher revenue estimates and larger vehicle‑and‑materials budgets after higher collections and new buildings added
Summary
Road and Bridge presented revenue adjustments tied to higher collections in interest and intergovernmental receipts and requested increases for tires, vehicle repairs, drainage structures and GPS/data-processing costs; TxDOT reimbursement for a completed grant project was zeroed out.
Road and Bridge staff presented line-item requests and updated revenue estimates during the July 15 budget workshop, citing higher-than-expected collections in some categories and additional facility demands from new county buildings.
The auditor reported an uptick in some Road and Bridge revenue lines (notably interest and intergovernmental receipts) and moved several JP fine and tax-collection estimates to match year-to-date receipts. The department…
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