Commissioners Court Meeting
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Meeting Date:
10/28/2019
Budget Amendment
Submitted for:
Aliza Oliveros
Submitted By:
Aliza Oliveros
Department:
Head Start
Subject:
Discussion and possible action to approve, by Order, a budget amendment by increasing revenues and expenditures in the amount of $1,259,466.40 for new revenues received from non-federal (in-kind) sources for the Head Start program in accordance with Texas Local Government Code, Section 111.07075 (Special Budget for Revenue Received after Start of Fiscal Year).
[Requested by Aliza Oliveros, Head Start Director; Fund #2357 (Head Start Program)]
Account Number
Account Name
Amount
From:
2357-5150-337600
Revenue In-Kind
$1,259,466.40
To:
2357-5190-531-463950
Expenditure In-Kind
$1,259,466.40
Issue:
Increase budget for revenue receipts (in-kind) received and budgeted expenditures.
Solution:
Appropriate new revenues and expenditures to be recorded as non-federal match (in-kind) for the purpose of program expenditures.
Result:
Finalize special budget using revenues for the purpose stated on this agenda item.
Background:
Background:
Head Start (fund 2357) non-federal (in-kind) match $2,347,938.00.
Previous Court Action:
Fiscal Impact
Budget Account Number:
2357
Funding Source:
Head Start
Balance:
$1,259,466.40
Financial Impact:
No financial impact to General Fund
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