Commissioners Court Meeting
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Meeting Date:
12/14/2020
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:
7100-6080-001-443000-035
Repairs & Maint. Equip.
$15,000
$780.23
$7996.43
$7216.20
To:
7100-6080-001-4433000-135
Repairs & Maint. Clubhouse
$5,000
$780.23
$97.50
$877.73
Issue:
Currently there isn't enough monies to fulfill repairs needed.
Solution:
Fund account as requested.
Result:
There will be enough monies to cover cost of repairs.
Fiscal Impact
Budget Account Number:
71006080001443000035
Funding Source:
Repairs & Maintenanc
Balance:
15000
Financial Impact:
no impact
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