Commissioners Court Special Meeting

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Meeting Date:	01/18/2022
Submitted for:	Carlos Guerra	Prepared by:	Carlos Guerra
Department:	Auditor

Subject:

Discussion and possible action to approve, by Order, the following budget amendment (line item transfer). [Fund 7100-Casa Blanca Golf Course]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	7100-259700	Fund Balance		$146,025
To:	7100-6080-001-470000	Capital Outlay	$0	$146,025	$0	$146,025

Issue: On August 9, 2021 Commissioners Court approved budget transfer for Golf Course cart paths project. Project carried over to fiscal year 2022.

Solution: Approve budget for fiscal year 2022. Funds are available in the Golf Course fund balance.

Result: Vendor invoices will be paid timely.

Fiscal Impact

Budget Account Number:	7100-6080-001-470000
Funding Source:	Golf Course
Balance:	146,025
Financial Impact:
n/a