Commissioners Court Meeting

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Meeting Date:	08/12/2019
Submitted for:	Elizabeth Ortiz	Prepared by:	Elizabeth Ortiz
Department:	County Judge

Subject:

Discussion and possible action to ratify the following budget amendments (line item transfers) within the Golf Course Fund:

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	7100-6120-001-442501	Pest Control	$2,205	$500	$1,001	$501
	7100-6120-001-444500	Equipment Rental	$1,050	$500	$1,050	$550
				$1,000
To:	7100-6120-001-463005-020	Groceries Restaurant Supplies	$5,647	$1,000	$678.05	$1,678.05

Issue: Funding is needed for the Gas Propane account and Groceries Restaurant Supplies account, the latter of which was estimated as part of the food and beverage start-up but appears to be slightly underfunded for the fiscal year.
Funds are available in the Pest Control account – after the transfer sufficient funds are remaining for the fiscal year for services.

Solution: Transfer out from Pest Control to Gas Propane and Groceries Restaurant Supplies.

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

Fiscal Impact

Budget Account Number:	N/A
Funding Source:	N/A
Balance:	N/A
Financial Impact:
N/A