Commissioners Court Meeting

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Meeting Date:	02/08/2021
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 transfer) within the Golf Course funds:

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	7100-6130-001-458000	Administrative Travel	$79600	$700	$3900	$3200
To:	7100-6130-001-441001	Utilities Telephone	$1000	$700	$75.10	$775.10

Issue: There was not enough monies to cover the telephone bills through the end of budget cycle.

Solution: Transfers as requested.

Result: There will be sufficient monies to cover all expenses through end of budget cycle.

Fiscal Impact

Budget Account Number:	71006130001458000
Funding Source:	Administrative trave
Balance:	3200
Financial Impact:
no impavct to general fund