Commissioners Court Meeting

Issue viewing agenda items? Click here to switch to the old format.

Return to the Search Page Return to the Agenda

Meeting Date:	07/27/2020
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 transfers) within Golf Course funds:

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	6080-001-444001-010	Trees and Landscaping Fert.	$20,000	$1,200	$13,330.50	$12,130.50
To:	7100-6110-001-461005-030	Merchandise COs Shoes	$00.00	$1,200	$23.44	$1,223.44

From:	6080-001-456205	Training and Education	$3,500	$100	$567.58	$467.58
To:	7100-6110-001-461005-025	Merchandise Cos Headwear	$4,080	$100	$1,123.53	$1,223.53

From:	6080-001-444001-020	Trees and Landscaping Sand and Gravel	$10,000	$450	$5,218.00	$4,768.00
To:	7100-6110-001-451005-015	Merchandise COS Women's Apparel	$3,400	$450	$488.66	$902.45

From:	6080-001-444001-015	Trees and Landscaping Plants	$1,500	$500	$1,300.00	$800.00
To:	7100-6110-001-461005-040	Merchandise COS Accessories	$3,400	$500	$729.59	$1,229.59

Issue: There isn't enough monies in the current budget to facilitate sales growth in our pro shop.

Solution: Transfer as requested above.

Result: There should be enough monies to facilitate orders through end of year budget.

Fiscal Impact

Budget Account Number:	6080001444001020
Funding Source:	Trees & Landscaping
Balance:	13,330.00
Financial Impact:
No impact to General fund