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:
08/13/2018
Submitted for:
Aliza Oliveros
Prepared by:
Aliza Oliveros
Department:
Head Start
Subject:
Discussion and possible action to approve the following budget amendment (line item transfers) within Grant funds.
[Requested by Aliza Oliveros, Head Start Director]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2357-5230-531-456201
College Tuition
$9,000
$150
$7,922.93
$7,772.93
2361-5230-531-456201
College Tuition
$5,000
$2,000
$5,000
$3,000
$2,150
To:
2357-5230-531-456110
CDA Fees / Renewals
$1,000
$150
$34.00
$184.00
2361-5230-531-456110
CDA Fees / Renewals
$1,000
$2,000
$334.00
$2,334
$2,150
Issue:
Funds are need in the CDA Fees and Renewals line items for Head Start and Early Head Start.
Solution:
Approve line item transfer request.
Result:
Funds will be available in the Head Start and Early Head Start CDA Fees and Renewals line items.
Fiscal Impact
Budget Account Number:
See LIT
Funding Source:
HS and EHS
Balance:
See LIT
Financial Impact:
100% federal grant funds. No impact to the General Fund.
Attachments
LIT CDA
AgendaQuick ©2005 - 2024 Destiny Software Inc. All Rights Reserved.