Commissioners Court Meeting

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Meeting Date:	09/25/2023
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) within Grant funds. [Requested by Aliza Oliveros, Head Start Director]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2357-5190-531-432068	Consultant Training	$50,000	$9,000	$9,000.00	$0.00
	2357-5190-531-432088	Mental Health Observation	$10,000	$7,627	$7,627.50	$0.50
				$16,627
To:	2357-5190-531-463040	Non-USDA Food	$15,000	$16,627	$2,321.61	$16,627.00

Issue: Funds are available in Consultant Training and Mental Health Observation line item that can be transferred to Non USDA food.

Solution: Approve Line Item Transfer.

Result: Funds will be available in Non USDA food line item to cover pending invoices for 2023.

Fiscal Impact

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

Attachments
LIT