Commissioners Court Meeting

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Meeting Date:	08/26/2019
Submitted for:	Elizabeth Ortiz	Prepared by:	Elizabeth Ortiz
Department:	County Judge

Subject:

Discussion and possible action to ratify the following budget amendment (line item transfer) within the Golf Course Fund:

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	7100-6110-001-461005-040	Merchandise COS Accessories	$0	$750	$5,897.95	$5,147.95
To:	7100-6080-001-443000-135	Repairs & Maint. Clubhouse	$1,000	$750	$1,350	$2,100

Issue: Funding is needed for the Clubhouse to install a Dutch Door for optimal kitchen to dining area access and to use as an ordering station when a private function is operating in the bar area.

Solution: Transfer as requested above.

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