Commissioners Court Meeting

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Meeting Date:	05/24/2021
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 fund:

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	7100-6080-001-444001-010	Trees and landscaping fertilizers	$20,000	$3,000	$13,517.50	$10517.50
	7100-6080-001-444500	Equipment Rental	$5,000	$1,430	$1,430.00	$0
	7100-6120-001-442002	Linen Service and Replacement	$1,200	$1,200	$1,200.00	$0
				$5,630

To:	7100-6080-001-443000-035	Repairs and Maint. Equip.	$15,000	$5,630	$4,787.00	$5,987.00

Issue: There is not enough monies in Repairs and Maintenance equipment to allow us to repair downed equipment.

Solution: Transfer as requested.

Result: There will be sufficient amount of monies to repair currently downed equipment.

Fiscal Impact

Budget Account Number:	6080-001-443000-035
Funding Source:	Repairs & Maintenanc
Balance:	0
Financial Impact:
no impact to general fund