Commissioners Court Meeting
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Meeting Date:
10/28/2019
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) for fiscal year 2019, within the Golf Course Fund 7100:
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
7100-6100-001-460035
Range Balls
$3,500
$60.27
$216.50
$156.23
To:
7100-6110-001-461005-030
Merchandise COS Shoes
$2,132.19
$60.27
$0
$60.27
Issue:
This line transfer for the 2019 fiscal year is necessary to fund remaining cost of sales invoices incurred in 2019.
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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