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:	2367-5150-531-410000	Payroll Cost	$57,418	$35,000	$49,901.17	$14,901.17
	2367-5150-531-421000	Health Life Insurance	$57,418	$5,000	$7,760.16	$2,760.16
				$40,000
To:	2367-5200-531-460024	Medical/Dental Supplies	$500	$20,000	$197.03	$20,197.03
	2367-5200-531-460004	Classroom Supplies	$25,000	$20,000	$4,891.69	$24,891.69
				$40,000

Issue: Funds are available in the Payroll and Health Insurance Line Items.

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

Result: Funds will be available in the Medical/Dental Supplies and Classroom Supplies line items for program use.

Fiscal Impact

Budget Account Number:	2367
Funding Source:	Child Care
Balance:	See LIT
Financial Impact:
100% grant funds. No impact to the General Fund.

Attachments
BA May 19 2020