Commissioners Court Meeting
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Meeting Date:
08/26/2019
Submitted for:
Aliza Oliveros
Prepared by:
Aliza Oliveros
Department:
Head Start
Subject:
Discussion and possible action to ratify 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:
2930-5200-531-456205
Training & Education
$4,000
$4,000
$4,000
$0.00
2930-5200-531-461000
Materials & Supplies
$4,900
$2,447.41
$4,900.00
$2,452.59
$6,447.41
To:
2930-5200-531-410000
Payroll
$116,600
$453.28
$(453.28)
$0.00
2930-5200-531-421000
Health Life Insurance
$13,662
$5,558.00
$(5,558.00)
$0.00
2930-5200-531-423000
Retirement
$13,351
$276.52
$(276.52)
$0.00
2930-5200-531-426000
Worker Compensation
$892
$159.61
$(159.61)
$0.00
$6,447.41
Issue:
Funds are needed in the Payroll, Health Life Insurance, Retirement, and Worker Compensation line items to fiscally close out the grant.
Solution:
Approved the requested line item transfer.
Result:
All line items will be sufficiently funded.
Fiscal Impact
Budget Account Number:
2930
Funding Source:
TSR
Balance:
See LIT
Financial Impact:
100% grant funds. No impact to the General Fund.
Attachments
TSR LIT 8 15 2019
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