Commissioners Court Meeting
Issue viewing agenda items? Click here to switch to the old format.
Print
Return to the Search Page
Return to the Agenda
Meeting Date:
08/12/2019
Submitted for:
Elizabeth Ortiz
Prepared by:
Elizabeth Ortiz
Department:
County Judge
Subject:
Discussion and possible action to ratify the following budget amendments (line item transfers) within the Golf Course Fund:
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
7100-6120-001-442501
Pest Control
$2,205
$500
$1,001
$501
7100-6120-001-444500
Equipment Rental
$1,050
$500
$1,050
$550
$1,000
To:
7100-6120-001-463005-020
Groceries Restaurant Supplies
$5,647
$1,000
$678.05
$1,678.05
Issue:
Funding is needed for the Gas Propane account and Groceries Restaurant Supplies account, the latter of which was estimated as part of the food and beverage start-up but appears to be slightly underfunded for the fiscal year.
Funds are available in the Pest Control account – after the transfer sufficient funds are remaining for the fiscal year for services.
Solution:
Transfer out from Pest Control to Gas Propane and Groceries Restaurant Supplies.
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
AgendaQuick ©2005 - 2024 Destiny Software Inc. All Rights Reserved.