Commissioners Court Meeting
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Meeting Date:
10/15/2019
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:
7100-6080-001-443000-135
Repairs & Main't- Clubhouse
$15,548.50
$3,000
$11,392.96
$8,392.96
To:
7100-6080-001-460105
Minor Tools & Apparatus
$4,821.48
$3,000
$782.02
$3,782.02
Issue:
The Auditors have requested that the new security camera system be expensed in a different account than was originally funded.
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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