Discussion and possible action to approve, by Order, the following budget amendment (line item transfer). [Requested by Casa Blanca Golf Course]
 

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	7100-6120-001-457005-005	Reimbursable Labor	$340,695	$80,000	$169,469	$89,469
To:	7100-6130-001-457006-005	Reimbursable Labor	$101,260	$80,000	$-41,641	$38,359

Issue: To authorize a reallocation of payroll funds in the amount of $80,000 in order to cover the payroll expenses for employees.

Solution: Due to current payroll budget limitations, it is necessary to transfer the required funds for payroll allocation. This adjustment will ensure proper and timely compensation for employees whose current responsibilities and reporting structure fall under G&A operations.

Result: Approval to reallocate the necessary payroll amount for the current and future pay will result in better accounting practices.