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:	05/28/2019
Submitted for:	Elizabeth Ortiz	Prepared by:	Elizabeth Ortiz
Department:	County Judge

Subject:

Discussion and possible action to ratify, by Order, the following budget amendment (line item transfer) within Golf Course Funds:

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	7100-6130-001-457005-005	G&A- Reimbursement Labor	$56,000	$10,000	$34,266.23	$24,266.23
To:	7100-6080-001-457005-005	Golf- Reimbursement Labor	$175,000	$10,000	$27,625.31	$37,625.31

Issue: Transfer out from G&A Department compensation and related costs. We will be presenting a revised budget for the balance of the year at the end of May to make sure sufficient funding is available for labor costs.

Solution: Transfer out for G&A Reimbursement Labor to Golf Reimbursement Labor.

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