ROSWELL NEW MEXICO
COMMITTEE AGENDA ITEM ABSTRACT
COMMITTEE AGENDA ITEM ABSTRACT
13.
Finance Committee
- Meeting Date:
- 02/03/2026
COMMITTEE:
Finance
CONTACT:
Tammi Smith
CHAIR:
Kurt Gass
ACTION REQUESTED:
Consider recommending approval of a budget adjustment (revenue & expense) of $150,000.00 to purchase merchandise for ProShop. (Burress)
BACKGROUND:
Initiated By: Jim Burress
The Nancy Lopez Golf Course has several upcoming tournaments on the calendar. To ensure we are prepared, the golf course is requesting approval of the budget adjustment to have orders placed at least 6 months in advance.
The Nancy Lopez Golf Course has several upcoming tournaments on the calendar. To ensure we are prepared, the golf course is requesting approval of the budget adjustment to have orders placed at least 6 months in advance.
FINANCIAL CONSIDERATION:
Financial Impact (Revenue & Expense): Budget Adjustment Needed
Revenue: 2613-454260 (Chgs4Svc - Golf Merchandise) — $150,000.00
Expenses: 26134233–725603 (Supplies - Store) — $150,000.00
Revenue: 2613-454260 (Chgs4Svc - Golf Merchandise) — $150,000.00
Expenses: 26134233–725603 (Supplies - Store) — $150,000.00
LEGAL REVIEW:
N/A
BOARD AND COMMITTEE ACTION:
Finance Committee will be the first committee to consider this item.
STAFF RECOMMENDATION:
Proceed as presented.