Commissioners Court Meeting
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Meeting Date:
07/13/2020
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:
7100-6080-001-456205
Training and Education
$2,000.00
$650
$1,217.58
$567.58
To:
7100-6120-001-459019
Misc Food N Beverage
$2,098.54
$650
$200.00
$850.00
Issue:
A previous line item transfer request out of FB misc. was unable to proceed as the account had some encumbrances. This transfer will fund the deficit in that account and provide sufficient funds for and additional grp needed.
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:
71006080001456205
Funding Source:
training and educati
Balance:
567.58
Financial Impact:
no impact to general fund
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