Commissioners Court Meeting

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Meeting Date:	08/09/2021
Submitted for:	Elizabeth Ortiz	Prepared by:	Elizabeth Ortiz
Department:	County Judge

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:	7100-6090-001-443000-130	Repairs & Main't- Carts	$3,000	$3,840	$3,840	$0
	7100-6110-001-461005-030	Merchandise- Shoes	$0	$20	$1,323	1,303
	7100-6120-001-463005-010	Groceries Food	$0	$9,100	$9,106	$6
				$12,960
To:	7100-6080-001-461000-030	Materials & Supplies- Golf	$2,000	$3,840	$406	$4,018
	7100-6120-001-456305	Uniforms	$700	$20	$3	$23
	7100-6120-001-463006-005	Food & Beverage COS	$38,400	$9,100	$535	$9,635
				$12,960

Issue: There is a shortfall in funding for materials for the golf course.

Solution: Transfer as above listed.

Result: Supplies for the golf course can be purchased through procurement.

Fiscal Impact

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