Commissioners Court Meeting

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Meeting Date:	02/11/2019
Submitted for:	Melinda Mata	Prepared by:	Melinda Mata
Department:	Casa Blanca Golf Course

Subject:

Discussion and possible action to ratify, by Order, the following budget amendment(s) (line item transfers) within the Golf Course fund; and any other matters incident thereto. [Requested by Doug Harker, EVP, Touchstone Golf]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	7100-6130-001-454000	Advertising	$8,000	$1,003	$3,000	$1,997
To:	7100-6130-001-432065	Directors Fees/Management	$60,000	$1,003	$60,000	$61,003

Issue: Funding needed for Liquor License Application fee and related legal fees.

Solution: Transfer out from 6130 (G&A, Advertising) to fund 6130 (G&A, Directors Fees/Management). The funds are not needed at this time in Advertising but funding for the new Liquor License is necessary.

Result: There will be sufficient funds in all budget line items to pay requested items.