Commissioners Court Meeting

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Meeting Date:	10/15/2019
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). [Requested by Aliza Oliveros, Head Start Director]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2357-5200-531-421000	Health Life Insurance	$1,223,984	$44,281.39	$44,281.39	$0.00
	2357-5200-531-422000	FICA	$388,038	$45,372.07	$62,137.14	$16,765.07
				$89,653.46
To:	2357-5200-531-410000	Payroll	$4,656,703	$87,450.62	$(87,450.62)	$0.00
	2357-5200-531-426000	Workers Comp	$29,912	$2,202.84	$(2,202.84)	$0.00
				$89,653.46

Issue: Funds are needed in the Payroll and Workers Comp line items.

Solution: Approved Budget Amendment (Line Item Transfer).

Result: Payroll and Workers Comp line items will be appropriately funded.

Fiscal Impact

Budget Account Number:	See LIT
Funding Source:	Head Start
Balance:	See LIT
Financial Impact:
100% Grant Funds. No impact to the General Fund.

Attachments
LIT Sept 2019 A