Commissioners Court Meeting
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Meeting Date:
06/24/2019
Submitted for:
Aliza Oliveros
Prepared by:
Aliza Oliveros
Department:
Head Start
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfers) within Grant funds.
[Requested by Aliza Oliveros, Head Start Director]
Acct. Number
Acct. Name
Request
Current
End Bal.
From:
2361-5200-531-410000
Payroll Cost
$17,131.17
$192,792.67
$175,661.50
To:
2361-5150-531-410000
Payroll Cost
$1,917.83
$13,173.50
$15,091.33
2361-5150-531-421000
Health Life Insurance
$3,267.29
$ (244.27)
$ 3,023.02
2361-5150-531-423000
Retirement County Share
$350.92
$1,419.85
$ 1,770.77
2361-5200-531-421000
Health Life Insurance
$10,868.55
$31,703.40
$ 42,571.95
2361-531-423000
Retirement County Share
$726.58
$21,091.33
$ 21,817.91
$17,131.17
Issue:
Funds are needed in the Payroll, Health Life Insurance, and Retirement County Share line items.
Solution:
Approve line item transfer request.
Result:
Funds will be available in the Payroll, Health Life Insurance, and Retirement County Share line items.
Fiscal Impact
Budget Account Number:
2361
Funding Source:
Early Head Start
Balance:
See LIT
Financial Impact:
100% grant funds. No impact on the General Fund.
Attachments
LIT June 2019
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