Commissioners Court Meeting

Issue viewing agenda items? Click here to switch to the old format.

Return to the Minutes Page

Meeting Date:	10/15/2019
Submitted for:	Elizabeth Ortiz	Prepared by:	Elizabeth Ortiz
Department:	County Judge

Subject:

Discussion and possible action to ratify the following budget amendments (line item transfers) within the Golf Course Fund:

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	7100-6080-001-441205-010	Utilities- Electricity	$25,000	$894.11	$4,514.91	$3,620.80
	7100-6110-001-461005-020	Merchandise - COS Women	$1,500	$27	$324.15	$297.15
				$921.11
To:	7100-6110-001-461005-030	Merchandise COS Shoes	$2,132.19	$806.52	$0	$806.52
	7100-6110-001-461005-015	Merchandise COS Men	$0	$114.59	$(114.59)	$114.59
				$921.11

Issue: This is a revised line item transfer request to fund Merchandise COS Shoes for final year-end orders. In addition, the request funds a deficit in Men’s Apparel due to year-end over-ordering.

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