Commissioners Court Meeting
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Meeting Date:
07/24/2023
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 transfers):
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2361-5200-531-410000
Payroll Cost
$523,371
$35,000
$124,031.51
$89,031.51
To:
2361-5190-531-460004
Classroom Supplies
$40,000
$15,000
$25,481.40
$40,481.40
2361-5190-531-443000-020
Repairs & Maint. Buildings
$16,290
$20,000
$38.91
$20,038.91
Issue:
Funds are available in Payroll Cost line item.
Solution:
Approve Line Item Transfer.
Result:
Funds will be available in Classroom Supplies and Repairs Maintenance Building Line Item.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A
Attachments
LIT
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