Commissioners Court Meeting

Issue viewing agenda items? Click here to switch to the old format.

Return to the Search Page Return to the Agenda

Meeting Date:	01/09/2023
Submitted for:	Carlos Guerra	Prepared by:	Carlos Guerra
Department:	Auditor

Subject:

Discussion and possible action to approve, by Order, the following budget amendment (line item transfers). [Fund 7100 (Casa Blanca Golf Course)]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	7100-259700	Fund Balance	$0	$192,622.27	$0	$0

To:	7100-7230-001-470000	Capital Outlay	$0	$192,481.00	$0	$192,481.00
	7100-7230-001-474501-035	Construction	$0	$141.27	$0	$141.27
				$192,622.27

Issue: Commissioners Court approved capital expenditures for Golf Course fund. PO's carried over to fiscal year 2023 pending budget.

Solution: Approve budget amendment for fiscal year 2023. Funds are available in the Golf Course fund balance.

Result: Vendor invoices will be paid timely

Fiscal Impact

Budget Account Number:	n/a
Funding Source:	n/a
Balance:	n/a
Financial Impact:
n/a