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Meeting Date:	01/28/2019
Touchstone Golf Budget
Submitted for:	Elizabeth Ortiz	Submitted By:	Elizabeth Ortiz
Department:	County Judge

Subject:

Discussion and possible action to adopt an eight month budget effective February 1st to FY 2019 year end for Casa Blanca Golf Course Pro Shop account number 7100-6110-001 and for Food & Beverage (La Presa Grill at Casa Blanca) account number 7100-6120-001 for new operating revenues and expenses pursuant to Texas Local Government Code 111.07075 (Special Budget for Revenue Received After the Start of the Fiscal Year); and by Order authorizing a line item transfer from General Fund [Operational Reserve expenditure line item 1001-1130-001-431007-010] pursuant to according Texas Local Government Code 111.070 ( c ) for Expenditure of Funds Under Budget -- Budget Transfer. (Golf Course Merchandise Pro Shop 7100-6110-001 department and Food & Beverage 7100-6120-001 department).

Issue: Touchstone Golf new services to the County will include a Merchandise Pro Shop & Food and Beverage Servcie that currently do not have operating budgets.

Solution: Touchstone Golf created an eight-month operating revenue and expense budget based on contractual agreements.

Result: Touchstone Golf will segregate resources and expenses by department to meet standardized procedures for recording and reporting for the County and golf course’s operator.

Background:

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Previous Court Action:

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Fiscal Impact

Budget Account Number:	N/A
Funding Source:	N/A
Balance:	N/A
Financial Impact:
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