Commissioners Court Meeting
Meeting Date:
09/14/2020
Submitted for:
Oscar Urdiales
Prepared by:
Oscar Urdiales
Department:
Casa Blanca Golf Course
Subject:
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:
7100-6090-001-443000-115
Repairs & Maint. Cart Barn
$1,500
$700
$1,500.00
$800.00
To:
7100.6130-001-441001
Telephone
$1,350
$700
$45.75
$745.76
Issue:
This allocation is to fund telephone costs.
Solution:
Transfer as requested above.
Result:
There will be sufficient amount in account to pay requested items.
Fiscal Impact
Budget Account Number:
71006090001443000115
Funding Source:
repais and maint car
Balance:
1500.00
Financial Impact:
No impact to general fund