Commissioners Court Meeting

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Meeting Date:	05/26/2020
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	Adopted	Request	Current	End Bal.
From:	2361-5200-531-410000	Payroll Cost	$478,971	$20,000	$173,006.59	$153,006.59
To:	2361-5200-531-443000-020	Building Maintenance	$15,411	$20,000	$5,972.12	$25,979.12

Issue: Funds are available in the Payroll Line Item.

Solution: Approve Line Item Transfer (Budget Amendment) request.

Result: Funds will be available in the Building Maintenance Line Item for program use.

Fiscal Impact

Budget Account Number:	2361
Funding Source:	Early Head Start
Balance:	See LIT
Financial Impact:
100% grant funds. No impact to the General Fund.

Attachments
BA May 19 2020