Commissioners Court Meeting

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Meeting Date:	08/28/2017
Submitted for:	Aliza Oliveros	Prepared by:	Aliza Oliveros
Department:	Head Start

Subject:

Discussion and possible action to approve the following budget amendment (line item transfers):

	Acct. Number	Acct. Name	Amount	Bal.	End Bal.
From:	2361-5200-531-4260000	Worker Compensation	$5,000	$10,921.05	$5,921.05
	2367-5190-531-470000	Capitol Outlay	$2,061	$2,061.00	$0.00
			$7,061
To:	2361-5200-531-422000	FICA County Share	$2,000	$(629.05)	$1,370.95
	2361-5200-531-423000	Retirement County Share	$3,000	$(1,082.00)	$1,918.00
	2367-5190-531-460026	Playground Supplies	$2,061	$0.00	$2,061.00
			$7,061

Issue: Funds are needed in Fringe Benefits and Playground Supplies line items.

Solution: Approved Line Item Transfer / Budget Amendment request.

Result: Fringe Benefits and Playground Supplies line items will be appropriately funded.

Fiscal Impact

Budget Account Number:	N/A
Funding Source:	N/A
Balance:	N/A
Financial Impact:
See agenda item.