Commissioners Court Meeting

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Meeting Date:	10/28/2019
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) for fiscal year 2019, within the Golf Course Fund 7100:

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	7100-6100-001-460035	Range Balls	$3,500	$60.27	$216.50	$156.23
To:	7100-6110-001-461005-030	Merchandise COS Shoes	$2,132.19	$60.27	$0	$60.27

Issue: This line transfer for the 2019 fiscal year is necessary to fund remaining cost of sales invoices incurred in 2019.

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