Commissioners Court Meeting

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Meeting Date:	01/13/2020
Submitted for:	Rosemary Santos	Prepared by:	Rosemary Santos
Department:	County Judge

Subject:

Discussion and possible action to ratify, by Order, the following budget amendment (line item transfer) within Golf Course funds:

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	7100-6110-001-461005-035	Merchandise COS Equipment	$13,600	$2,500	$10,770	$8,270
To:	7100-6110-001-461005-030	Merchandise COS Shoes	$-0-	$2,500	$-0-	$2,500

Issue: This line-item transfer is to fund the Shoes cost sales account- the Golf Course is having more success in shoe sales than originally anticipated.

Solution: Transfer as requested above.

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

Fiscal Impact

Budget Account Number:	N/A
Funding Source:	N/A
Balance:	N/A
Financial Impact:
N/A