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:	7100-6130-001-458000	Administrative Travel	$19,600	$1,500	$10,340.40	$,8840.40
To:	7100-6080-001-443000-155	Repairs and Maint. Irrigation	$5,000	$1,500	$3,117.41	$4,617.41

Issue: To supplement the irrigation project there are additional parts and sprinkler heads to complete the project properly. Remaining funds in the source account should be sufficient for the remainder of the fiscal year due to travel restrictions.

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:	7100-6130-001-45800
Funding Source:	7100-6080-001-44300
Balance:	4617.71
Financial Impact:
No Financial Impact