Commissioners Court Meeting
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Meeting Date:
09/10/2018
Submitted for:
Elizabeth Ortiz
Prepared by:
Elizabeth Ortiz
Department:
Casa Blanca Golf Course
Subject:
Discussion and possible action to approve the following budget amendment (line item transfers) within Casa Blanca Golf Course funds:
Acct. Number
Acct. Name
Request
Current
End Bal.
From:
7100-6080-001-443000-035
Equipment
$1,865.28
$2,065.08
$199.80
7100-6080-001-443000-155
Irrigation
$4,483.84
$4,497.18
$13.34
7100-6080-001-443000-160
Repair & Main't- Barn
184.55
184.55
184.55
7100-6080-001-443000-165
Repair & Main't- Tractor
8.55
8.55
0.00
7100-6080-001-444001-005
Chemicals
825.00
825.00
0.00
7100-6080-001-444001-010
Fertilizers
1,295.00
2,000
705.00
7100-6080-001-444001-020
Sand & Gravel
249.54
249.54
0.00
7100-6080-001-460000
Office Supplies
8.43
8.43
0.00
7100-6080-001-460028
Janitorial
7.19
7.19
0.00
7100-6080-001-460105
Minor Tools/App
26.06
26.06
0.00
7100-6080-001-461000-030
Materials & Supplies-Golf
480.20
480.20
0.00
7100-6080-001-461000-045
Materials & Supplies- Main
284.78
284.78
0.00
7100-6090-001-443000-130
Main Carts
21.16
21.16
0.00
7100-6090-001-460105
Minor Tools/App
3.05
3.05
0.00
7100-6100-001-444001-020
Sand & Gravel
1.05
1.05
0.00
7100-6130-001-458000
Administrative Travel
1,596.11
1,596.11
0.00
7100-6130-001-460000
Office Supplies
366.79
366.79
0.00
11,706.58
To:
7100-6080-001-457005-005
Reimbursement Labor
11,706.58
7580.37
19,286.95
Issue:
The renovation of new greens and other projects have resulted in more labor.
Solution:
Transferring of funds will prevent any major shortfalls.
Result:
Projects will be completed in timely manner.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A
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