Commissioners Court Meeting

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Meeting Date:	06/22/2020
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:	7100-6110-001-461005-020	Merchandise Cos Wms Apparel	$1,020.00	$200	$265.50	$65.50
To:	7100-6140-001-443000-110	Repairs & Maintenance Software	$2,000.00	$200	$0	$200.00

Issue: There was a price increase on software for the point of sales system. We can accommodate through the miscellaneous account in food and beverage.

Solution: Transfers requested above.

Result: There will be sufficient funds in all budget line items to pay requested items.

Fiscal Impact

Budget Account Number:	7100-6120-001-459019
Funding Source:	Miscellaneou food n
Balance:	1397.92
Financial Impact:
No impact to the general fund