Commissioners Court Meeting
Issue viewing agenda items? Click here to switch to the old format.
Print
Return to the Search Page
Return to the Agenda
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:
2361-5200-531-421000
Health Life Insurance
$2,320
$27,514.84
$25,194.84
2361-5190-531-470000
Capitol Outlay
$3,470
$3,470.00
$0.00
$5,790
$
$
To:
2361-5150-531-421000
Health Life Insurance
$150
$31.97
$181.97
2361-5150-531-423000
Retirement County Share
$150
$151.00
$301.00
2361-5200-531-422000
FICA County Share
$2,000
$720.44
$2,720.44
2361-5200-531-426000
Unemployment Tax
$20
$155.98
$175.98
2361-5190-531-460026
Playground Supplies
$3,470
$0.00
$3,470.00
$5,790
Issue:
Funds are needed in the Fringe Benefits and Playground Supplies line items.
Solution:
Approve the line item / budget amendment request.
Result:
The 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.
AgendaQuick ©2005 - 2024 Destiny Software Inc. All Rights Reserved.