Commissioners Court Meeting
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Meeting Date:
05/24/2021
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 Golf Course fund:
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
7100-6080-001-444001-010
Trees and landscaping fertilizers
$20,000
$3,000
$13,517.50
$10517.50
7100-6080-001-444500
Equipment Rental
$5,000
$1,430
$1,430.00
$0
7100-6120-001-442002
Linen Service and Replacement
$1,200
$1,200
$1,200.00
$0
$5,630
To:
7100-6080-001-443000-035
Repairs and Maint. Equip.
$15,000
$5,630
$4,787.00
$5,987.00
Issue:
There is not enough monies in Repairs and Maintenance equipment to allow us to repair downed equipment.
Solution:
Transfer as requested.
Result:
There will be sufficient amount of monies to repair currently downed equipment.
Fiscal Impact
Budget Account Number:
6080-001-443000-035
Funding Source:
Repairs & Maintenanc
Balance:
0
Financial Impact:
no impact to general fund
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