Commissioners Court Meeting

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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 amendment (line item transfer) within the Golf Course Fund:

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	7100-6080-001-443000-135	Repairs & Main't- Clubhouse	$15,548.50	$3,000	$11,392.96	$8,392.96
To:	7100-6080-001-460105	Minor Tools & Apparatus	$4,821.48	$3,000	$782.02	$3,782.02

Issue: The Auditors have requested that the new security camera system be expensed in a different account than was originally funded.

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