Commissioners Court Meeting
Issue viewing agenda items? Click here to switch to the old format.
Print
Return to the Search Page
Meeting Date:
01/25/2021
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:
7100-6110-001-461005-015
cos Mens Apparel
$6,400
$2,250
$3403.99
$1153.99
7100-6100-001-461005-020
Womens Apparel
$1,020
$1,020
$1020.00
$0
$3,270
To
7100-6110-001-461005-035
Merchandise Equipment
$13,600
$2,520
$25.06
$2545.06
7100-6110-001-461005-040
Merch COs Accessories
$6,400
$750
$83.49
$833.49
$3,270
Issue:
Currently there is not enough funds in these accounts to cover merchandise demand.
Solution:
Transfer as requested.
Result:
There will be enough in these two accounts to cover immediate necessities.
Fiscal Impact
Budget Account Number:
71006100001461005015
Funding Source:
mech mens aparrel
Balance:
1153.00
Financial Impact:
No impact to general fund...
AgendaQuick ©2005 - 2024 Destiny Software Inc. All Rights Reserved.