Commissioners Court Meeting

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Meeting Date:	07/22/2019
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 transfer) within Grant funds. [Requested by Aliza Oliveros, Head Start Director]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2357-5230-531-458000	Administrative Travel	$38,000	$5,000	$11,353.16	$6,353.16
To:	2357-5230-531-456224	Meetings & Conferences	$11,705	$5,000	$2,113.11	$7,113.11

Issue: There are excess funds available in the Administrative Line Item. Funds are needed in the Meetings & Conferences Line Item.

Solution: Approve Budget Amendment (Line Item Transfer).

Result: Funds will be available in the Meetings & Conferences Line Item.

Fiscal Impact

Budget Account Number:	2357
Funding Source:	HS TTA
Balance:	See LIT
Financial Impact:
100% grant funds. No impact to the General Fund.

Attachments
LIT July 2019