Commissioners Court Meeting

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Meeting Date:	05/29/2018
Submitted for:	Lizette Torres	Prepared by:	Lizette Torres
Department:	Auditor

Subject:

Discussion and possible action to approve the following budget amendment (line item transfer) to cover payments for a new lease. [Requested by Golf Course Department]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	7100-9050-001-483003	Capital Lease	$39,234	$9,452	$25,429	$15,977
				9,452
To:	7100-9050-001-483003-235	Capital Lease 2018	$0	$7,243	$0	$7,243
	7100-9050-001-483037-235	Lease Purchase Interest 2018	$0	$2,209	$0	$2,209
				$9,452

Issue: Increase budget to cover current and future expenditures.

Solution: Appropriate expenditures to be used for the purpose of program expenditures.

Result: There will be sufficient funds in all budget line items.

Fiscal Impact

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

Attachments
BA Form-Golf Course