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 amendments (line item transfers) within Golf Course funds:
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
7100-6080-001-444001-025
Trees & Landscaping- Sods/Seeds
$5,000
$1,000
$1,000
$0
7100-6080-001-443000-035
Repairs & Main't- Equipment
$15,000
$1,000
$4,137
$3,137
7100-6080-001-443000-155
$5,000
$1,000
$5,973
$4,973
$3,000
To:
7100-6110-001-461005-035
Merchandise- COS Equipment
$13,600
$2,000
$3,835
$5,835
7100-6120-001-459019
Miscellaneous- Food & Beverage
$2,500
$1,000
$548
$1,548
$3,000
Issue:
Funding needed to complete purchase orders.
Solution:
Transfer as requested above.
Result:
Purchase orders will be completed.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A
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