Commissioners Court Meeting
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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:
na
Previous Court Action:
na
Fiscal Impact
Budget Account Number:
1
Funding Source:
1
Balance:
1000000
Financial Impact:
Impact to general fund or some other fund account
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