Commissioners Court Meeting

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Meeting Date:	04/26/2021
Submitted for:	Elizabeth Ortiz	Prepared by:	Elizabeth Ortiz
Department:	County Judge

Subject:

Discussion and possible action to approve, by Order, the following budget amendments (line item transfers) within the Golf Course funds:

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	7100-6080-001-457005-005	Reimbursable Labor	$356,734	$50,000	$171,624	$121,624
	7100-6120-001-444500	Equipment Rentals	$1,200	$1,200	$1,200	$0
	7100-6130-001-454000	Advertising	$10,000	$1,700	$1,700	$0
				$52,900

To:	7100-6120-001-457005	Reimbursable	$129,968	$52,900	$641.86	$53,541.86

Issue: Food and Beverage Reimbursable Labor account is low on funds due to additional staff needed at golf course. Transfer is needed to complete fiscal year.

Solution: Transfer requested above.

Result: Account will not incur a deficit.