Commissioners Court Meeting
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Meeting Date:
11/12/2019
Submitted for:
Rosemary Santos
Prepared by:
Rosemary Santos
Department:
County Judge
Subject:
Discussion and possible action to ratify, by Order, the following budget amendment (line item transfer) within the Golf Course Fund:
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
7100-6120-001-463006-010
Food & Beverage COS Non Alc Bvgs.
$11,350.85
$1,352.19
$4,466.59
$3,114.40
To:
7100-6120-463006
Food & Beverage COS Food
$27,072.60
$1,352.19
$474.80
$1,826.99
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
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