Commissioners Court Meeting

Issue viewing agenda items? Click here to switch to the old format.

Return to the Search Page Return to the Agenda

Meeting Date:	01/25/2021
Food N Beverage
Submitted for:	Oscar Urdiales	Submitted By:	Oscar Urdiales
Department:	Casa Blanca Golf Course

Subject:

Discussion and possible action to increase funding for Food and Beverage Cost of Sales due to higher level of sales activity; and any other matters incident thereto. [Account #1001-1130-001-431007-010 (Operational Reserve)]

Food Cos	Final FY 2020	Current FY	Requested FY 2020	Additional Amount
	$47,654.00	$38,400.00	$60,000.00	$21,600.00

Issue: Due to a miscommunication the golf courses' annual budget for fiscal year 2021 was not submitted timely and defaulted to fiscal year 2020. Food n Beverage sales has been significantly higher than expected and continue to grow. We are asking for an additional $21,000.00 in funds to be able to meet sales demand in 2021.

Solution: Adopt the Additional budget listed.

Result. We will have enough monies to procure the necessary items needed for Food n Beverage department.

Background:

Previous Court Action:

Fiscal Impact

Budget Account Number:	1
Funding Source:	1
Balance:	1000000
Financial Impact:
Impact to general fund or some other fund account