Commissioners Court Meeting
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Meeting Date:
05/14/2018
Submitted for:
Aliza Oliveros
Prepared by:
Aliza Oliveros
Department:
Head Start
Subject:
Discussion and possible action to approve the following budget amendment (line item transfer) within Federal funds.
[Requested by Aliza Oliveros, Head Start Director]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2367-5200-531-463809
CCS-Subsidy
$10,000
$10,000
$10,000
$0.00
To:
2367-5200-531-463810
CCS-Co-Pays
$26,000
$10,000
$ 0.00
$10,000
Issue:
Funds are need in the Child Care Co-Pay line item to complete the fiscal year for the Child Care program.
Solution:
Transfer funds from the Child Care Subsidy line item into the Child Care Co-Pay line item.
Result:
The Child Care Co-Pay line item will have sufficient funds to complete the fiscal year.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
See line item transfer request. No impact to the General Fund.
Attachments
LIT CCP
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