Commissioners Court Meeting

Issue viewing agenda items? Click here to switch to the old format.

Return to the Minutes Page

Meeting Date:	07/10/2023
Golf Course Budget Amendment to Cover Construction Costs
Submitted for:	Angelica Morales	Submitted By:	Angelica Morales
Department:	Auditor

Subject:

Discussion and possible action to transfer funds from the General Fund Operations Reserve account to the Casa Blanca Golf Course (Fund 7100) in the amount of $36,000.00; and any other matters incident thereto. [Transfer from Account #1001-1130-431007-010 Operational Reserve to Account #7100-7230-001-470000 Capital Outlay]

Issue: Audited Fund Balance for 2021 was utilized for estimated construction cost. The construction estimate was finalized in 2022, and the FY 2022 audited fund balance was less.

Solution: Approve budget amendment for fiscal year 2023.

Result: Vendor invoices will be paid timely.

Background:

n/a

Previous Court Action:

n/a

Fiscal Impact

Budget Account Number:	n/a
Funding Source:	n/a
Balance:	0
Financial Impact:
n/a