Commissioners Court Meeting

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Meeting Date:	01/13/2020
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:	7100-6110-001-461005-035	Merchandise- Equipment	$13,600	$2,500	$10,770	$8,270
To:	7100-6110-001-461005-030	Merchandise- Shoes	$0	$2,500	$0	$2,500

Issue:This line item transfer is to fund the Shoes cost of 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 items to pay requested items.

Fiscal Impact

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