Commissioners Court Meeting

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Meeting Date:	09/10/2018
NFS 2019
Submitted for:	Aliza Oliveros	Submitted By:	Aliza Oliveros
Department:	Head Start

Subject:

Discussion and possible action to approve a budget amendment by increasing revenues and expenditures in the amount of $1,044,139 for new revenues received from non-federal (in-kind) sources for the Head Start program in accordance with Texas Local Government Code, Section 111.07075 (Special Budget for Revenue Received after Start of Fiscal Year). [Fund #2357 (Head Start Program)]

Revenue In Kind	2357-5150-337600	$1,044,139.00
Expenditures In Kind	2357-5200-531-463950	$1,044,139.00

Background:

Issue:

Increase budget for revenue receipts (in-kind) received and budgeted expenditures.

Solution:

Appropriate new revenues and expenditures to be recorded as non-federal match (in-kind) for the purpose of program expenditures.

Result:

Finalize special budget using revenues for the purpose stated on this agenda item.

Previous Court Action:

Background:

Head Start (fund 2357) non-federal (in-kind) match $2,285,202.

Fiscal Impact

Budget Account Number:	N/A
Funding Source:	N/A
Balance:	na
Financial Impact:
100% grant funds. No impact to the general fund.