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