Commissioners Court Meeting

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Meeting Date:	05/26/2020
Submitted for:	Oscar Urdiales	Prepared by:	Oscar Urdiales
Department:	Casa Blanca Golf Course

Subject:

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

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	7100-6110-001-461005-040	Merchandise COS Accessories	$7,900	$1,000	$2,289.81	$1,289.81
To:	7100-6110-001-461005-030	Merchandise COS Shoes	$3,900	$1,000	$9.76	$1,009.76

From:	7100-6110-001-461005-025	Merchandise COS Headwear	$4,080	$500	$1,105.53	$605.53
To:	7100-6110-001-461005-030	Merchandise COS Shoes	$3,700	$500	$1,009.76	$1,509.76

Issue: We have a need to align merchandise cost of sales budget to meet demand for shoe sale.

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:	71006110001461005030
Funding Source:	cos accessories/head
Balance:	$1,509.76
Financial Impact:
no impact to the genral fund.