Commissioners Court Meeting

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Meeting Date:	11/12/2019
Submitted for:	Aliza Oliveros	Prepared by:	Aliza Oliveros
Department:	Head Start

Subject:

Discussion and possible action to ratify, by Order, the following budget amendment (line item transfers) within Grant funds. [Requested by Aliza Oliveros, Headstart Director]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2361-5200-531-461000	Materials/Supplies Early Head Start	$7,000	$276.12	$5,609.50	$5,333.38
	2367-5200-531-461000	Materials/Supplies Child Care Partnership	$25,000	$276.12	$25,000.00	$24,723.88
				$552.24
To:	2361-5200-51-457008	Contractual Early Head Start	$950.00	$276.12	$950.00	$1,226.12
	2367-5200-531-457008	Contractual Child Care Partnership	$950.00	$276.12	$950.00	$1,226.12
				$552.24

Issue: Funds were needed to cover increase in contractual services with ChildPlus child tracking software.

Solution: Ratify Ministerial Budget Amendment (Line Item Transfer).

Result: Sufficient funds will be available to pay contractual services with ChildPlus.

Fiscal Impact

Budget Account Number:	2361 and 2367
Funding Source:	EHS and CCP
Balance:	See LIT
Financial Impact:
100% grant funds. No impact to the General Fund.

Attachments
BA Oct 30 2019 ChildPlus