Commissioners Court Meeting

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Meeting Date:	05/13/2019
Submitted for:	Elizabeth Ortiz	Prepared by:	Elizabeth Ortiz
Department:	County Judge

Subject:

Discussion and possible action to ratify, by Order, the following budget amendments (line item transfers) within the Golf Course fund, and any other matters incident thereto.

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	7100-6080-001-444500	Equipment Rental	$1,200	$1,200	$1,200	$0
	7100-6080-001-443000-135	Repairs & Main't- Clubhouse	$1,000	$1,720.46	$1,720.46	$0
	7100-6080-001-460105	Minor Tools & Apparatus	$2,400	$837.67	$1490.17	$652.50
	7100-6100-001-461000	Material & Supplies	$4,000	$559	$559	$0
	7100-6130-001-454000	Advertising	$1,997	$703.35	$1,482.32	$778.97
	7100-6120-001-443000-035	Repairs & Main't- Equipment	$1,000	$624.68	$1,000	$375.32
				$5,645.16
To:	7100-6080-001-443000-155	Repairs & Main't- Equipment	$8,000	$5,020.48	$396.52	$5,417
	7100-6080-001-443000-035	Repairs & Main't- Equipiment	$26,500	$624.68	$279.54	$904.22
				$5,645.16

Issue: Funds are needed for irrigation repair and equipment repairs immediately.

Solution: Transfer our for selected accounts to fund irrigation and equipment repair in the Golf Department.

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

Fiscal Impact

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