Commissioners Court Meeting


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Meeting Date: 03/12/2018  
Submitted for: Naomi Benavides Prepared by: Naomi Benavides
Department: Casa Blanca Golf Course  
Subject:
Discussion and possible action to approve the following budget amendment (line item transfers). No impact to General Fund.
 
  Acct. Number Acct. Name Amount Bal. End Bal.
From: 7100-6130-001-454000 Advertising $8,000 $8,000.00 $0.00
  7100-6080-001-444001-010 Fertilizers $3,000 $11,000.00 $8,000.00
  7100-6080-001-444000-005 Chemical $2,000 $11,000.00 $9,000.00
      $13,000    
To: 7100-6080-001-443000-035 Equipment $11,430 $($9,318.15) $1,111.85
  7100-6130-001-441705 Cable $1,000 $469.68 $1,469.68
  7100-6140-001-441905 Trash $570 $850.00 $1,420.00
      $13,000    

Issue:  Budget for Equipment, Cable, and WiFi are over budget.

Solution: Transfer funds to cover.

Result: Pay off bills until Sept 2018.
Fiscal Impact
Budget Account Number: n/a
Funding Source: n/a
Balance: n/a
Financial Impact:
n/a

    

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