Golf Course Budget Amendment to Cover Construction Costs
Submitted for:
Angelica Morales
Submitted By:
Angelica Morales
Department:
Auditor
Subject:
Discussion and possible action to transfer funds from the General Fund Operations Reserve account to the Casa Blanca Golf Course (Fund 7100) in the amount of $36,000.00; and any other matters incident thereto. [Transfer from Account #1001-1130-431007-010 Operational Reserve to Account #7100-7230-001-470000 Capital Outlay]
Issue: Audited Fund Balance for 2021 was utilized for estimated construction cost. The construction estimate was finalized in 2022, and the FY 2022 audited fund balance was less.
Solution: Approve budget amendment for fiscal year 2023.