Commissioners Court Meeting

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Meeting Date:	02/10/2020
Submitted for:	Elizabeth Ortiz	Prepared by:	Elizabeth Ortiz
Department:	County Judge

Subject:

Discussion and possible action to ratify, by Order, the following budget amendments (line item transfers) within Golf Course Funds:

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	7100-6100-001-460105	Minor Tools & Apparatus	$500	$100	$500	$400
	7100-6120-001-459019	Miscellaneous (F&B)	$2,500	$401.46	$2,139.26	$1,737.80
				$501.46
To:	7100-6100-001-461000	Materials & Supplies	$0	$100	$(100)	$0
	7100-6120-001-460105	Minor Tools & Apparatus	$2,500	$401.46	$(401.46)	$0
				$501.46

Issue: To cover various minor account shortfalls by re-arranging expenses within each respective departmental budget.

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