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:
7100-6080-001-456205
Training and Education
$2,000
$344.42
$1,562.00
$1217.58
To:
7100-6120-001-459019
Misc. Food n Beverage
$2098.54
$344.42
$(144.42)
$200.00
Issue: A previous line item transfer request out of misc. F&B was unable to be processed as an account had some encumbrances. This transfer will fund the deficit in that account and provide sufficient funds for the original transfer.
Solution: Transfer as requested above.
Result: There will be sufficient funds in all budget line items to pay requested items.