Discussion and possible action to ratify the following budget amendment (line item transfer) within the Golf Course Fund:
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
7100-6110-001-461005-040
Merchandise COS Accessories
$0
$750
$5,897.95
$5,147.95
To:
7100-6080-001-443000-135
Repairs & Maint. Clubhouse
$1,000
$750
$1,350
$2,100
Issue: Funding is needed for the Clubhouse to install a Dutch Door for optimal kitchen to dining area access and to use as an ordering station when a private function is operating in the bar area.
Solution: Transfer as requested above.
Result: There will be sufficient funds in all budget line items to pay requested items.