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:	7100-6090-001-443000-130	Repairs & Maint. Carts	$6,000	$4,000	$4,130.49	$130.49
To:	7100-6080-001-444001-010	Trees & Landscaping Fertilizers	$11,000	$4,000	$11,000	$15,000

Issue: Funding needed for to pay for Golf Maintenance Solutions Interim Superintendent need.

Solution: Transfer out from 6080 (Golf, Reimbursable Labor) to fund 6125 (Maintenance, Professional Services). The golf course does not have a Superintendent and conditions also warranted the expertise of an outside resource.

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