Commissioners Court Meeting
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Meeting Date:
06/13/2022
Submitted for:
Elizabeth Ortiz
Prepared by:
Elizabeth Ortiz
Department:
County Judge
Subject:
Discussion and possible action to approve additional funding for the Casa Blanca Golf Course by increasing the following accounts within the Golf Course funds; and any other matters incident thereto
[Account #1001-1130-001-431007-010 (Operational Reserve)]
Acct. Number
Acct. Name
Request
7100-6080-001-443000-035
Repairs & Main't -Equipment
$12,000
7100-6090-001-461000
Materials & Supplies
$650
7100-6110-001-461005-035
Merchandise- Equipment COS
$10,000
7100-6110-001-461005-040
Merchandise-Accessories COS
$3,500
7100-6110-001-461005-030
Merchandise-Shoes COS
$2,500
7100-6080-001-444001-020
Trees & Landscaping - Sand & Gravel
$15,000
7100-6120-001-463005-005
Groceries - Beverage
$24,000
7100-6120-001-463005-010
Groceries - Food
$6.000
$73,650
Issue:
Funding is needed to continue sales in the pro shop and several ongoing projects at the golf course.
Solution:
Additional funding to the accounts listed above.
Result:
Pro shop can continue sale and projects 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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