Commissioners Court Meeting
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Meeting Date:
09/14/2020
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:
7100-6125-001-432001
Professional Services
$25,000
$1,370.92
$2,000.00
$629.08
7100-6130-001-456005
Postage
$500
$500.00
$500.00
$0
7100-6130-001-454000
Advertising
$10,000
$2,000.00
$2,308.41
$308.41
7100-6080-001-44001-020
Sand and Gravel
$10,000
$5,293.23
$5,293.00
$4,549.51
$9,164.15
To:
7100-6120-001-457005
Reimbursable FB labor
$129,968
$9,164.15
$2,792.00
$11,956.90
Issue:
Over the course of the year reimbursable labor expense has run higher than budget to support restaurant service levels as well as fund additional labor needs associated with the ancillary projects in irrigation repairs.
Solution:
Transfer as requested above.
Result:
There should be enough in account to cover requested items.
Fiscal Impact
Budget Account Number:
71006125001432001
Funding Source:
professional service
Balance:
1370.92
Financial Impact:
no impact to general fund
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