Commissioners Court Meeting

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Meeting Date:	09/23/2019
Submitted for:	Elizabeth Ortiz	Prepared by:	Elizabeth Ortiz
Department:	County Judge

Subject:

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

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	7100-6080-001-444001-010	Trees & Landscaping - Fertilizers	$16,230.75	$500	$3,473	$2,973
To:	7100-6080-001-444001-005	Trees & Landscaping - Chemicals	$21,000	$500	$1,432.65	$1,932.65

Issue: Final chemical order for the year is just over the remaining budget balance; additional monies are available in the fertilizer line item.

Solution: Transfer as requested above.

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

Fiscal Impact

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