Commissioners Court Meeting
Meeting Date:
01/09/2023
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 transfers).
[Fund 7100 (Casa Blanca Golf Course)]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
7100-259700
Fund Balance
$0
$192,622.27
$0
$0
To:
7100-7230-001-470000
Capital Outlay
$0
$192,481.00
$0
$192,481.00
7100-7230-001-474501-035
Construction
$0
$141.27
$0
$141.27
$192,622.27
Issue:
Commissioners Court approved capital expenditures for Golf Course fund. PO's carried over to fiscal year 2023 pending budget.
Solution:
Approve budget amendment for fiscal year 2023. Funds are available in the Golf Course fund balance.
Result:
Vendor invoices will be paid timely
Fiscal Impact
Budget Account Number:
n/a
Funding Source:
n/a
Balance:
n/a
Financial Impact:
n/a