Commissioners Court Meeting
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Meeting Date:
09/23/2019
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:
7100-6080-001-444001-010
Trees & Landscaping - Fertilizers
$16,230.75
$500
$3,473
$2,973
To:
7100-6080-001-444001-005
Trees & Landscaping - Chemicals
$21,000
$500
$1,432.65
$1,932.65
Issue:
Final chemical order for the year is just over the remaining budget balance; additional monies are available in the fertilizer line item.
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
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