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:
7100-6080-001-456205
Training and Education
$2,000
$344.42
$1,562.00
$1217.58
To:
7100-6120-001-459019
Misc. Food n Beverage
$2098.54
$344.42
$(144.42)
$200.00
Issue:
A previous line item transfer request out of misc. F&B was unable to be processed as an account had some encumbrances. This transfer will fund the deficit in that account and provide sufficient funds for the original transfer.
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:
71006080001456205
Funding Source:
training and educati
Balance:
1217.58
Financial Impact:
no impact to general fund
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