Discussion and possible action to increase funding for Food and Beverage Cost of Sales due to higher level of sales activity; and any other matters incident thereto.[Account #1001-1130-001-431007-010 (Operational Reserve)]
Food Cos
Final FY 2020
Current FY
Requested FY 2020
Additional Amount
$47,654.00
$38,400.00
$60,000.00
$21,600.00
Issue: Due to a miscommunication the golf courses' annual budget for fiscal year 2021 was not submitted timely and defaulted to fiscal year 2020. Food n Beverage sales has been significantly higher than expected and continue to grow. We are asking for an additional $21,000.00 in funds to be able to meet sales demand in 2021.
Solution: Adopt the Additional budget listed.
Result. We will have enough monies to procure the necessary items needed for Food n Beverage department.