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:
7100-6080-001-441001-010
Trees and Landscaping Fertilizers
$20,000
$1,000
$15,223.00
$14,223.00
To:
7100-6080-001-443000-035
Repairs and Maint Equip.
$15,400
$1,000
$8.37
$1,008.37
Issue:
This allocation is to purchase necessary parts to get equipment back up and running while waiting on the new and used equipment package.
Solution:
Transfer as requested above.
Result: T
here will be sufficient funds in all budget line items to pay for requested items.
Fiscal Impact
Budget Account Number:
71006080001441001010
Funding Source:
Trees and Landscapin
Balance:
14223.00
Financial Impact:
no impact to general fund
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