Commissioners Court Meeting


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Meeting Date: 12/14/2020  
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 transfer) within the Golf Course funds:
 
  Acct. Number Acct. Name Adopted Request Current End Bal.
From: 7100-6080-001-443000-035 Repairs & Maint. Equip. $15,000 $780.23 $7996.43 $7216.20
To: 7100-6080-001-4433000-135 Repairs & Maint. Clubhouse $5,000 $780.23 $97.50 $877.73

Issue: Currently there isn't enough monies to fulfill repairs needed.

Solution: Fund account as requested.

Result: There will be enough monies to cover cost of repairs.

Fiscal Impact
Budget Account Number: 71006080001443000035
Funding Source: Repairs & Maintenanc
Balance: 15000
Financial Impact:
no impact

    

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