Commissioners Court Meeting
Issue viewing agenda items? Click here to switch to the old format.
Print
Return to the Minutes Page
Meeting Date:
04/08/2019
Submitted for:
Elizabeth Ortiz
Prepared by:
Elizabeth Ortiz
Department:
County Judge
Subject:
Discussion and possible action to ratify, by Order, the following budget amendment (line item transfers) for the Casa Blanca Golf Course (Fund 7100) as approved by the Court on February 11, 2019:
Acct. Number
Acct. Name
Request
Date
Budget Adj. #
From:
7100-6080-001-444001-025
Sods/Seeds
$3,000
02/07/19
2019-00012477
7100-6080-001-443000-160
Repairs & Maint- Barn
$1,200
02/13/19
2019-00013464
7100-6080-001-443000-165
Repairs & Maint- Tractor
$1,000
02/13/19
2019-00013464
7100-6080-001-444001-010
Fertilizers
$6,000
02/15/19
2019-00013919
7100-6080-001-444001-025
Sods/Seeds
$2,500
03/18/19
2019-00018784
7100-6080-001-444001-020
Sand/Gravel
$1,000
03/18/19
2019-00018784
7100-6130-001-457005-005
Reimbursable Labor
$25,000
03/21/19
2019-00019378
7100-6080-001-444001-010
Fertilizers
$679.25
04/02/19
2019-00020898
7100-6080-001-444001-025
Sods/Seeds
$500
04/02/19
2019-00020898
7100-6080-001-462605
Fuel & Lubricants
$893.25
04/02/19
2019-00020898
Total
$41,772.50
To:
7100-6130-001-458000
Administrative Travel
$3,000
02/07/19
2019-00012477
7100-6080-001-443000-155
Repairs & Main't- Irrigation
$2,200
02/13/19
2019-00013464
7100-6080-001-444001-005
Chemicals
$6,000
02/15/19
2019-00013919
7100-6130-001-458000
Administrative Travel
$2,500
03/18/19
2019-00018784
7100-6080-001-460105
Minor Tools & Apparatus
$1,000
03/18/19
2019-00018784
7100-6125-001-431001
Professional Services
$20,000
03/21/19
2019-00019378
7100-6130-001-458000
Administrative Travel
$5,000
03/21/19
2019-00019378
7100-6080-001-44400-020
Sand & Gravel
$2,072.50
04/02/19
2019-00020898
Total
$41,772.50
Issue:
Funding needed for additional operational expenses.
Solution:
Transfers will allow purchases to be completed.
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
AgendaQuick ©2005 - 2024 Destiny Software Inc. All Rights Reserved.