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43.

Meeting Date:	09/22/2014
Submitted for:	Ariana Gutierrez
Prepared by:	Ariana Gutierrez, Casa Blanca Golf Course
Department:	Casa Blanca Golf Course

Subject:

Discussion and possible action to approve the following line item transfers to cover end of the year repairs on older John Deere equipment, irrigation expansion, repairs and improvement; and administrative travel for incurring costs of travel for Southern Golf Properties Superintendent to come down and consult:

From:	800-6011-6780	Sods/Fertilizer	$5,600
	800-6012-6412	Carts	$2,000
	800-6013-6780	Sods/Seeds	$2,200
	800-6015-6502	Janitor Supplies	$ 500
	800-6015-6208	Grocery Beverage/Food	$6,000
	800-6016-6006	Advertising	$2,500
	800-6011-6014	Equipment Rental	$1,200
	800-6011-6412	R & M Barn/Clubhouse	$ 750
			$20,750


To:	800-6011-6412	Equipment/Irrigation	$17,000
	800-6015-6208	Restaurant Supplies	$1,000
	800-6011-5601	Administrative Travel	$1,200
	800-6011-6205	Materials & Supplies	$1,550
			$20,750

Fiscal Impact

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