Commissioners Court Meeting

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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...