Commissioners Court Meeting
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Meeting Date:
01/13/2020
Submitted for:
Elizabeth Ortiz
Prepared by:
Elizabeth Ortiz
Department:
County Judge
Subject:
Discussion and possible action to ratify the following budget amendment (line item transfer) within the Golf Course Fund:
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
7100-6110-001-461005-035
Merchandise- Equipment
$13,600
$2,500
$10,770
$8,270
To:
7100-6110-001-461005-030
Merchandise- Shoes
$0
$2,500
$0
$2,500
Issue:
This line item transfer is to fund the Shoes cost of sales account – the golf course is having more success in shoe sales than originally anticipated.
Solution:
Transfer as requested above.
Result:
There will be sufficient funds in all budget line items to pay requested items.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A
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