Commissioners Court Meeting

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Meeting Date:	08/22/2022
Submitted for:	Elizabeth Ortiz	Prepared 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 $99,250; and any other matters incident thereto. [Account #1001-1130-001-431007-010 (Operational Reserve)]

Acct. Number	Acct. Name	Request
7100-6120-001-463006-005	Food & Beverage COS Food	$4,000
7100-6120-001-463006-010	Food & Beverage COS- NonAlcBev	$2,000
7100-6110-001-461005-030	Merchandise COS-Shoes	$2,500
7100-6110-001-461005-035	Merchandise COS-Equipment	$7,000
7100-6080-001-460028	Janitorial Supplies	$750
7100-6080-001-457005-005	Reimbursable Labor-Golf	$18,000
7100-6120-001-457005-005	Reimbursable Labor-FB	$45,000
7100-6130-001-457005-005	Reimbursable Labor-GA	$20,000
		$99,250

Issue: Supplies and payroll funding 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 and pay golf course employees for the remainder of the year.

Fiscal Impact

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