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

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	7100-6120-001-4563006	Food & Beverage	$146,000	$146,000	$146,000	$0
To:	7100-6130-001-452001	Insurance Other	$12,500	$7,204	$12,500	$19,704
	7100-6110-001-461005-040	Merchandise COS Accessories	$42,250	13,910	$80.69	$13,990.69
	7100-6110-001-461005-035	Merchandise COS Equipment	$189,000	60,000	$85.71	$60,085.71
	7100-6110-001-461005-015	Merchandise COS Mens Apparel	$18,750	7,000	$379.76	$7,379.76
	7100-6110-001-461005-020	Merchandise COS Womens  Apparel	$2,975	4,000	$161.54	$4,161.64
	7100-6110-001-461005-025	Merchandise COS Headwear	$26,250	16,886	$46.87	$16,932.87
	7100-6100-001-460035	Range Balls	$12,500	1,000	$250	$1,250
	7100-6080-001-444001-005	Trees & Landscaping Chemicals	$17,000	7,000	$1,353	$8,353
	7100-6080-001-444001-010	Trees & Landscaping Fertilizer	$35,000	7,000	$37.32	$7,037.32
	7100-6090-001-443000-130	Repairs & Main't Carts	$5,000	7,000	$108	$7,108
	7100-6080-001-461000-030	Materials & Supplies Golf	$15,000	15,000	$754	$15,754
				$146,000

Issue: Several invoices are pending payment and need to be processed.

Solution: Transfer as listed above.

Result: Payments will be processed paid.