Commissioners Court Meeting


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Meeting Date: 06/28/2021  
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 $1,500 $4,973 $3,473
  7100-6080-001-444001-010 Trees & Landscaping- Fertilizer $20,000 $1,000 $8,517 $7,517
  7100-6100-001-461000 Materials & Supplies $0 $1.000 $1,305 $305
  7100-6120-001-457005 Reimbursable $129,968 $15,000 $71,579 $56,579
        $18,500    
To: 7100-6090-001-443000-130 Repairs & Main't- Carts $3,000 $3,500 $740 $4,240
  7100-6080-001-457005-005 Reimbursable Labor $356,734 $15,000 $64,199 $46,118
        $18,500    

Issue: Shortfall in various funds.

Solution: Transfers as requested above.

Result: Close out fiscal year.
Fiscal Impact
Budget Account Number: N/A
Funding Source: N/A
Balance: N/A
Financial Impact:
N/A

    

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