Commissioners Court Meeting

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Meeting Date:	06/22/2020
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 transfer) within Grant funds. [Requested by Aliza Oliveros, Head Start Director]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2357-5230-531-458000	Administrative Travel	$38,000	$15,000	$26,020.00	$11,020.00
To:	2357-5230-531-461000	Materials & Supplies	$2,000	$15,000	$1,491.27	$16,491.27

Issue: Funds are available in the Administrative Travel line item.

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

Result: Funds will be allocated to the Materials & Supplies line items.

Fiscal Impact

Budget Account Number:	See LIT
Funding Source:	Head Start
Balance:	See LIT
Financial Impact:
100% Grant Funds. No impact to the General Fund.

Attachments
BA June 11 2020