Commissioners Court Meeting

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Meeting Date:	12/09/2019
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) within Grant funds. [Requested by Aliza Oliveros, Head Start Director]

	Acct. Number	Acct. Name	Request	Current	End Bal.
From:	2357-1150-392000	Sale of Equipment	$2,813.00	$2,813.00	$0.00
	2357-1150-357420	Other Revenues	$39.30	$39.30	$0.00
	2357-259700	Fund Balance	$1,533.20	$1,533.20	$0.00
			$4,385.50
To:	2357-1150-531-431002	Administrative Expense	$4,385.50	0.00	$4,385.50

Issue: Auction proceeds were incurred, these revenues were not anticipated before the adoption of the FY 2020 Budget.

Solution: Appropriate a portion of the proceeds to be used for the purpose of funding Head Start program expenditures.

Result: Finalize special budget using auction proceeds incurred for the intended purpose stated on this agenda item.

Fiscal Impact

Budget Account Number:	See LIT
Funding Source:	See LIT
Balance:	See LIT
Financial Impact:
No impact to the General Fund.

Attachments
BA Nov 4 2019