Commissioners Court Meeting

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Meeting Date:	07/13/2020
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:	7100-6120-001-443000-035	Repairs & Maint Equip.	$3,000.00	$641.15	$1,000	$358.85
To:	7100-6120-001-460105	Minor Tools & Apparatus	$2,901.46	$641.15	$0	$641.15

Issue: The above transfer, funds the additional equipment added to the point of sale and kitchen recourses.

Solution: Transfer as requested above.

Result: There will be sufficient funds in all budget items to pay for requested items.

Fiscal Impact

Budget Account Number:	71006120001443000035
Funding Source:	Repairs & Maintenanc
Balance:	358.85
Financial Impact:
No impact to general fund