Commissioners Court Special Meeting
Meeting Date:
01/18/2022
Submitted for:
Carlos Guerra
Prepared by:
Carlos Guerra
Department:
Auditor
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfer).
[Fund 7100-Casa Blanca Golf Course]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
7100-259700
Fund Balance
$146,025
To:
7100-6080-001-470000
Capital Outlay
$0
$146,025
$0
$146,025
Issue:
On August 9, 2021 Commissioners Court approved budget transfer for Golf Course cart paths project. Project carried over to fiscal year 2022.
Solution:
Approve budget for fiscal year 2022. Funds are available in the Golf Course fund balance.
Result:
Vendor invoices will be paid timely.
Fiscal Impact
Budget Account Number:
7100-6080-001-470000
Funding Source:
Golf Course
Balance:
146,025
Financial Impact:
n/a