Commissioners Court Meeting

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Meeting Date:	06/26/2023
Submitted for:	Aliza Oliveros	Prepared by:	Margie Gonzalez
Department:	Head Start

Subject:

Discussion and possible action to approve, by Order, the following budget amendment (line item transfer):

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2357-5190-531-456205	Training & Education	$80,000.00	$33,474	$1,090.52	$34,564.52
To:	2357-5190-531-443000-020	Repairs & Maint. Bldgs	$35,169.00	$33,474	$33,474.00	$0.00

Issue: Funds are available in Training & Education.

Solution: Approve Line Item Transfer.

Result: Funds will be available in Repairs & Maintenance building.

Fiscal Impact

Budget Account Number:	N/A
Funding Source:	N/A
Balance:	N/A
Financial Impact:
N/A

Attachments
LIT