Commissioners Court Meeting
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Meeting Date:
05/26/2020
Submitted for:
Oscar Urdiales
Prepared by:
Oscar Urdiales
Department:
Casa Blanca Golf Course
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:
6080-001-443000-035
Repairs and Maint. Equip.
$1,5000
$1,000
$7,951.45
$6,951.45
To:
6080-001-443000-135
Repairs and Maint. Clubhouse
$5,000
$1,000
$407.95
$1,407.95
Issue:
We didn't have enough in Clubhouse repairs to complete the purchase of paint for the pavement stripping. Remaining funds in the source account should be sufficient for the remainder of the fiscal year.
Solution:
Transfer as requested above.
Result:
There will be enough funds to procure items needed to complete project.
Fiscal Impact
Budget Account Number:
6080-001-443000-035
Funding Source:
6080-001-443000-135
Balance:
1407.95
Financial Impact:
No Financial Impact
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