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Meeting Date: 09/26/2022  
BA for Food & Beverages
Submitted for: Melinda Mata Submitted By: Melinda Mata
Department: County Judge  

Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) in the amount of $15,000 to cover projected deficits in the Food and Beverages account for FY-2021; and any other matters incident thereto. [Account #1001-1130-001-431007-010 (Operational Reserve)]
 
  Account # Account Name Request
From: 1001-1130-001-431007-010 Operational Reserve $15,000
To: 7100-6120-001-463006-005 Food & Beverage COS Food $15,000

Issue: Food and Beverages (F&B) for the Golf Course is projected to finish the fiscal year in a deficit.
 
Solution: Transfer as above requested.
 
Result: F&B expense will be covered until the end of the year.
Background:
Previous Court Action:

    

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