Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) between the General Fund and Golf Course Fund:
Acct. Number
Acct. Name
Request
From:
1001-1130-001-431007-010
Operational Reserve
$6,757.52
To:
7130-6040-001-474501
Construction in Progress
$6,757.52
Issue: Line item transfer is needed to cover purchase approved by Commissioners Court on 07/13/2020 for Golf Course irrigation supplies from Professional Turf Products, LP in amount not to exceed $6,800.
Solution: With court approval of line item transfer, expenses for the remainder of the fiscal year will be covered out of Golf Course Improvement Fund.
Result: There will be sufficient funds to cover payment from appropriate accounts.