Commissioners Court Meeting

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Meeting Date:	06/08/2020
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:	7100-6130-001-454000	Advertising	$10,000	$1,400	$8,715.00	$7,7315.00
To:	7100-6180-001-443000-035	Repairs & Maint. Equip.	$14,000	$1,400	$763.62	$2,163.62

Issue: One of the pumps recently went down- Need to have pump maintenance performed and the remaining budget is insufficient to cover. Given timing of the irrigation project we expect the remaining advertising budget to be more than adequate.

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:	7100-6180-001-44300
Funding Source:	Repairs & Maintenanc
Balance:	2163.62
Financial Impact:
No financial Impact to general fund