Commissioners Court Meeting
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Meeting Date:
06/14/2021
Submitted for:
Elizabeth Ortiz
Prepared by:
Elizabeth Ortiz
Department:
County Judge
Subject:
Discussion and possible action to ratify, by Order, the following budget amendment (line item transfers) within Golf course funds:
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
7100-6080-001-443000-155
Repairs & Main't- Irrigation
$5,000
$2,000
$6,007.30
$4,007.30
7100-6080-001-444001-010
Trees & Landscaping- Fertilizer
$20,000
$2,000
$10,517.50
$8,517.50
$4,000
To:
7100-6110-001-461005-035
Merchandise- COS Equipment
$13,600
$4,000
$2,615.68
$6,615.68
Issue:
There is a purchase order on hold for Taylormade equipment due to a lack of funds.
Solution:
Transfer as mentioned above.
Result:
Purchase order can be completed.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A
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