Commissioners Court Meeting
Meeting Date:
02/08/2021
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 the Golf Course funds:
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
7100-6130-001-458000
Administrative Travel
$79600
$700
$3900
$3200
To:
7100-6130-001-441001
Utilities Telephone
$1000
$700
$75.10
$775.10
Issue:
There was not enough monies to cover the telephone bills through the end of budget cycle.
Solution:
Transfers as requested.
Result:
There will be sufficient monies to cover all expenses through end of budget cycle.
Fiscal Impact
Budget Account Number:
71006130001458000
Funding Source:
Administrative trave
Balance:
3200
Financial Impact:
no impavct to general fund