(8)(e)
CITY COMMISSION REGULAR MTG
- Meeting Date:
- 09/05/2018
- Title:
- Amend fiscal year 2017-2018 budget
- Submitted For:
- Laura Boyd
- Submitted By:
- Laura Boyd, Finance
- Department:
- Finance
Information
ACTION REQUEST (Brief Summary)
Consider and take action on Ordinance 18-20, amending the City's fiscal year 2017-2018 budget to appropriate additional funds for Bayou Golf Course expenditures.
BACKGROUND
Bayou Golf Course is requesting a budget amendment in the amount of $21,752 for the following:
Replace 36 trees at the pitch and putt area of the course for $8,764 and
Purchase and installation of two 12 ft. Essence Fans in the open air pavilion for $12,988.
Replace 36 trees at the pitch and putt area of the course for $8,764 and
Purchase and installation of two 12 ft. Essence Fans in the open air pavilion for $12,988.
ANALYSIS
Budget Amendment:
General Fund (Fund 101):
Golf-Maintenance buildings & grounds $8,764.00
Unassigned Fund Balance ($8,764.00)
Capital Equipment Replacement Fund (Fund 602):
Golf-Miscellaneous Equipment $12,988.00
Unassigned Fund Balance ($12,988.00)
General Fund (Fund 101):
Golf-Maintenance buildings & grounds $8,764.00
Unassigned Fund Balance ($8,764.00)
Capital Equipment Replacement Fund (Fund 602):
Golf-Miscellaneous Equipment $12,988.00
Unassigned Fund Balance ($12,988.00)