Commissioners Court Meeting
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Meeting Date:
09/24/2018
Submitted for:
Aliza Oliveros
Prepared by:
Aliza Oliveros
Department:
Head Start
Subject:
Discussion and possible action to ratify and approve the following budget amendment (line item transfer) within Grant funds.
[Requested by Aliza Oliveros, Head Start Director]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2357-5200-531-458060
In-town Mileage
$15,000
$318.61
$6,991.04
$6,672.43
To:
2357-5200-531-444100
Space Rental
$94,897
$318.61
$(318.61)
$0.00
Issue:
There are funds available in the In-town Mileage line item and funds are needed in the Space Rental line item.
Solution:
Approve Line Item Transfer request.
Result:
There will be sufficient funds available in the Space Rental line item.
Fiscal Impact
Budget Account Number:
See LIT
Funding Source:
Head Start
Balance:
See LIT
Financial Impact:
100% grant funds. No impact on the General Fund.
Attachments
LIT Space Rental 2018
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