Discussion and possible action to ratify, by Order, the following budget amendment (line item transfer) within Golf Course funds:
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
7100-6080-001-441000-0025
Trees & Landscaping Sod/Seeds
$3,000
$97.13
$287.50
$190.37
To:
7100-6080-001-443000-135
Repairs & Maint. Clubhouse
$6,000
$97.13
$(97.13)
$0
Issue: An emergency purchase of plexiglass went over available funds. The transfer will bring the repairs and maintenance -Clubhouse account to 0 and accommodate that grp.
Solution: Transfer as requested above.
Result: There will be sufficient funds in all budget line items to pay requested items.