Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) in the amount of $15,000 to cover projected deficits in the Food and Beverages account for FY-2021; and any other matters incident thereto. [Account #1001-1130-001-431007-010 (Operational Reserve)]
Account #
Account Name
Request
From:
1001-1130-001-431007-010
Operational Reserve
$15,000
To:
7100-6120-001-463006-005
Food & Beverage COS Food
$15,000
Issue: Food and Beverages (F&B) for the Golf Course is projected to finish the fiscal year in a deficit.
Solution: Transfer as above requested.
Result: F&B expense will be covered until the end of the year.