Commissioners Court Meeting
Meeting Date:
06/28/2021
Submitted for:
Elizabeth Ortiz
Prepared by:
Elizabeth Ortiz
Department:
County Judge
Subject:
Discussion and possible action to ratify, by Order, the following budget amendment (line item transfers) within Golf Course funds:
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
7100-6080-001-443000-155
Repairs & Main't- Irrigation
$5,000
$1,500
$4,973
$3,473
7100-6080-001-444001-010
Trees & Landscaping- Fertilizer
$20,000
$1,000
$8,517
$7,517
7100-6100-001-461000
Materials & Supplies
$0
$1.000
$1,305
$305
7100-6120-001-457005
Reimbursable
$129,968
$15,000
$71,579
$56,579
$18,500
To:
7100-6090-001-443000-130
Repairs & Main't- Carts
$3,000
$3,500
$740
$4,240
7100-6080-001-457005-005
Reimbursable Labor
$356,734
$15,000
$64,199
$46,118
$18,500
Issue:
Shortfall in various funds.
Solution:
Transfers as requested above.
Result:
Close out fiscal year.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A