ROSWELL NEW MEXICO
AGENDA ITEM ABSTRACT
AGENDA ITEM ABSTRACT
Item No. 9.
Regular City Council Meeting
- Meeting Date:
- 02/12/2026
COMMITTEE:
Finance
CONTACT:
Tammi Smith
CHAIR:
Kurt Gass
ACTION REQUESTED:
Approval of a budget adjustment (revenue & expense) of $150,000.00 to purchase merchandise for ProShop. (Gass/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 requests approval of a budget adjustment to place orders 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 requests approval of a budget adjustment to place orders 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:
The Finance Committee recommended approval (5-0) at their meeting on February 3, 2026.
STAFF RECOMMENDATION:
Proceed as presented.