Commissioners Court Meeting

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Meeting Date:	08/09/2021
Additional Funding Golf Course
Submitted for:	Elizabeth Ortiz	Submitted By:	Elizabeth Ortiz
Department:	County Judge

Subject:

Discussion and possible action to increase funding to the following accounts within the Golf Course Fund not to exceed $17,000; and any other matters incident thereto.

7100-6080-001-443000-035 Repairs & Main't- $2,500
7100-6080-001-460000 Office Supplies- $1,000
7100-6080-001-460105 Minor Tools & Apparatus- $4,000
7100-6100-001-460035 Range Balls- $2,500
7100-6110-001-461005-035 Merchandise COS Equipment- $2,000
7100-6110-001-461005-040 Merchandise COS Equipment- $3,500
7100-6120-001-459019 Miscellaneous- $1,500

Issue: Supplies are needed at the golf course to close out this fiscal year.

Solution: Add funds to accounts listed above in order to fulfill purchases.

Result: Will have sufficient funds to complete purchases for the remainder of the year.

Background:

Previous Court Action:

Fiscal Impact

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