Discussion and possible action to ratify, by Order, the following budget amendment(s) (line item transfers) within the Golf Course fund; and any other matters incident thereto. [Requested by Doug Harker, EVP, Touchstone Golf]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
7100-6090-001-443000-130
Repairs & Maint. Carts
$6,000
$4,000
$4,130.49
$130.49
To:
7100-6080-001-444001-010
Trees & Landscaping Fertilizers
$11,000
$4,000
$11,000
$15,000
Issue: Funding needed for to pay for Golf Maintenance Solutions Interim Superintendent need.
Solution: Transfer out from 6080 (Golf, Reimbursable Labor) to fund 6125 (Maintenance, Professional Services). The golf course does not have a Superintendent and conditions also warranted the expertise of an outside resource.
Result: There will be sufficient funds in all budget line items to pay requested items.