Commissioners Court Meeting

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Meeting Date:	06/08/2020
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 transfer) within Golf Course funds:

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	7100-6080-001-441000-0025	Trees & Landscaping Sod/Seeds	$3,000	$97.13	$287.50	$190.37
To:	7100-6080-001-443000-135	Repairs & Maint. Clubhouse	$6,000	$97.13	$(97.13)	$0

Issue: An emergency purchase of plexiglass went over available funds. The transfer will bring the repairs and maintenance -Clubhouse account to 0 and accommodate that grp.

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:	71006080443000135
Funding Source:	Repairs & Maintenanc
Balance:	0
Financial Impact:
No financial impact to general fund