Discussion and possible action to approve the following line item transfers:
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
7100-6080-001-444001-005
Chemicals
$3,000
$10,640.08
$7,640.08
7100-6080-001-444001-010
Fertilizer
$3,000
$9,667.04
$6,667.04
7100-6100-001-444001-025
Sod/Seed
$600
$600.00
$ 0.00
7100-6100-001-444001-020
Sand/Gravel
$1,200
$1,200.00
$ 0.00
$7,800
To:
7100-6080.001-444001-025
Sod/Seed
$6,600
$2,000.00
$8,600.00
7100-6080-001-444001-020
Sand/Gravel
$1,200
$921.55
$2,121.55
$7,800
Issue: Holes 3 & 10 have been closed for the past 16 months due to the greens being unplayable.
Solution: Line item transfer to meet the quote from King Ranch Turf to deliver, Install 15,000 sq ft. TIFDWARF (45BU/1000SF).
Result: Between 4-6 weeks the greens reconstruction should be complete and ready for play. This will now give Casa Blanca the opportunity to host High School golf tournaments as well as serve as the prime location for the fun raising efforts to non-profit organizations that are looking for an event center with a great location. We have hosted many of the local golf events for high school and the local golf community and will now be available for them again.