Commissioners Court Meeting

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Meeting Date:	09/14/2020
Pro Shop Increase
Submitted for:	Oscar Urdiales	Submitted By:	Oscar Urdiales
Department:	Casa Blanca Golf Course

Subject:

Discussion and possible action to increase the budget in our Proshop in the amount of $13,000, specifically in our Merchandise Cos Equipment and Merchandise COS shoes. [Account #1001-1130-001-431007-010 (Operational Reserve)]

Merchandise COS Equipment............$11,000
Merchandise COS Shoes.............$1,000
Merchandise COS Headwear.....$1,000

Issue: Recently we held an event with Taylormade Golf and which was very successful. We had customers place deposits for orders that we need to secure with our procurement process. We also have high school orders on hold that we need to order.

Solution: Authorize commissioners court to increase our Merchandise Cos by $13,000 in order to be able to procure customer orders.

Result: Customer orders will be satisfied.

Background:

N/A

Previous Court Action:

N/A

Fiscal Impact

Budget Account Number:	tbd
Funding Source:	operational reserve
Balance:	$$$$
Financial Impact:
Operational reserve