Commissioners Court Meeting
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Meeting Date:
06/22/2020
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:
7100-6110-001-461005-020
Merchandise Cos Wms Apparel
$1,020.00
$200
$265.50
$65.50
To:
7100-6140-001-443000-110
Repairs & Maintenance Software
$2,000.00
$200
$0
$200.00
Issue:
There was a price increase on software for the point of sales system. We can accommodate through the miscellaneous account in food and beverage.
Solution:
Transfers requested above.
Result:
There will be sufficient funds in all budget line items to pay requested items.
Fiscal Impact
Budget Account Number:
7100-6120-001-459019
Funding Source:
Miscellaneou food n
Balance:
1397.92
Financial Impact:
No impact to the general fund
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