Commissioners Court Meeting
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Meeting Date:
08/26/2019
Submitted for:
Lalo Uribe
Prepared by:
Melinda Mata
Department:
County Judge
Subject:
Discussion and possible action to ratify the following budget amendment (line item transfer) within the Golf Course funds; and any other matters incident thereto:
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
7100-6080-001-443000-155
Repairs & Maint. Irrigation
$27,220.48
$2,500
$5,396.42
$2,896.42
To:
7100-6080-001-443000-035
Repairs & Maint. Equip.
$35,124.68
$2,500
$161.19
$2,661.19
Issue:
Funding is needed in the Repairs & Maintenance Equipment account, including approximately $250 to add to the remaining 2013 bond funds that will be used to repair the netting on hole #4. Irrigation repair needs are winding down and the ending balance should be sufficient for the balance of the fiscal year.
Solution:
Transfer as requested above.
Result:
There will be sufficient funds in all budget line items to pay requested items.
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