Commissioners Court Meeting

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Meeting Date:	09/09/2019
Submitted for:	Elizabeth Ortiz	Prepared by:	Elizabeth Ortiz
Department:	County Judge

Subject:

Discussion and possible action to ratify the following budget amendment (line item transfers) within the Golf Course Fund 7100:

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	7100-6100-001-461000	Materials & Supplies (Range)	$11,641	$2,510.05	$4,748	$3,248

To:	7100-6120-001-463005-020	Groceries Restaurant Supplies	$8,467	$1,500	$628.86	$2,128.86
	7100-6080-001-460105	Minor Tools & Apparatus	$3,821.48	$1,000	$232.02	$1,232.02
	7100-6080-001-456305	Uniforms	$500	$10.05	$15.50	$25.55
				$2,510.05

Issue: Funding is needed in Groceries Restaurant Supplies to finish up the fiscal year. In need of a pallet jack and box blade in Maintenance. Minor deficiency in Uniforms account. All of the above can be funded with a surplus in the Range Materials & Supplies account.

Solution: Transfer as requested above.

Result: There will be sufficient funds in all budget line items to pay requested items.

Fiscal Impact

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