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:	7100-6080-001-454000	Advertising	$5,700	$730.59	$3,455.00	$2,724.41
To:	7100-6080-001-452001	Insurance other	$3,500	$730.59	$1,192.65	$1,923.24

Issue: The adjustment will fund remaining insurance costs (general liability and umbrella) for the golf course for the remainder of the fiscal year.

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:	71006080001454000
Funding Source:	Advertising
Balance:	2724.41
Financial Impact:
No impact to the general fund