Commissioners Court Meeting


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Meeting Date: 07/12/2021  
Submitted for: Elizabeth Ortiz Prepared by: Elizabeth Ortiz
Department: Casa Blanca Golf Course  
Subject:
Discussion and possible action to ratify, by Order, the following budget amendments (line item transfers) within the Golf Course Fund 7100:
 
  Acct. Number Acct. Name Adopted Request Current End Bal.
From: 7100-6110-001-461005-025 COS- Headwear $4,080 $2,500 $3,354 $854
  7100-6080-001-443000-155 Repairs & Main't- Irrigation $5,000 $1,500 $3,473 $1,973
  7100-6120-001-443000-020 Repairs & Main't- Building $0 $180 $1,851 $1,671
    Total   $4,180    
To: 7100-6110-001-461005-040 COS- Accessories  $3,400 $2,000 $521 $2,521
  7100-6100-001-461005-015 COS- Men's Apparel $3,400 $500 $431 $931
  7100-6080-443000-035 Repairs & Main't- Equip. $15,000 $1,500 $392 $1,892
  7100-6120-001-442002 Linen Services $1,200 $180 $0 $180
        $4,180    

Issue: Funding needed to cover pending invoices.

Solution: Transfer as listed above.

Result: Invoices will be paid.
Fiscal Impact
Budget Account Number: N/A
Funding Source: N/A
Balance: N/A
Financial Impact:
N/A

    

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