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 transfers) in the Golf Course Fund:

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	7100-6080-001-444001-010	Trees & Landscaping - Fertilizers	$16,320.75	$2,029.22	$3,573	$1,443.78
	7100-6090-001-443000-115	Reparis & Main't- Cart Barn	$2,675	$718.96	$999.20	$280.24
				$2,748.18
To:	7100-6080-001-443000-035	Repairs & Main't- Equipment	$37,624.68	$158.56	$291.44	$450
	7100-6080-001-443000-135	Repairs & Main't- Clubhouse	$5,329.54	$718.96	$711.04	$1,430
	7100-6080-001-444001-020	Trees & Landscaping - Sand/Soil	$7,172.50	$1,870.66	$1,135.34	$3,006
				$2,748.18

Issue: The first reallocation of funds will allow for the renovation of the bar top to match the decor of the rest of the restaurant facility; the second reallocation of funds will allow for the proper aerification and sanding of the green surface- the pervious amount of sand funding was insufficient.

Solution: Transfer as requested above.

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