Commissioners Court Meeting

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Meeting Date:	08/26/2019
Submitted for:	Lalo Uribe	Prepared by:	Melinda Mata
Department:	County Judge

Subject:

Discussion and possible action to ratify the following budget amendment (line item transfer) within the Golf Course funds; and any other matters incident thereto:

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	7100-6080-001-443000-155	Repairs & Maint. Irrigation	$27,220.48	$2,500	$5,396.42	$2,896.42
To:	7100-6080-001-443000-035	Repairs & Maint. Equip.	$35,124.68	$2,500	$161.19	$2,661.19

Issue: Funding is needed in the Repairs & Maintenance Equipment account, including approximately $250 to add to the remaining 2013 bond funds that will be used to repair the netting on hole #4. Irrigation repair needs are winding down and the ending balance should be sufficient for the balance of the fiscal year.

Solution: Transfer as requested above.

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