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:
7100-6110-001-461005-020
Merchandise Cos Wms Apparel
$1,020.00
$200
$265.50
$65.50
To:
7100-6140-001-443000-110
Repairs & Maintenance Software
$2,000.00
$200
$0
$200.00
Issue: There was a price increase on software for the point of sales system. We can accommodate through the miscellaneous account in food and beverage.
Solution: Transfers requested above.
Result: There will be sufficient funds in all budget line items to pay requested items.