Commissioners Court Meeting
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Meeting Date:
09/28/2020
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).
[Requested by Aliza Oliveros, Head Start Director]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2367-5200-531-443000-020
Repairs Bldg. Maint.
$18,763
$9,024.83
$9,024.83
$0.00
2367-5200-531-461000
Materials & Supplies
$25,000
$11,157.07
$11,157.07
$0.00
2367-5200-531-441001
Telephone
$7,000
$3,804.79
$3,804.79
$0.00
$23,986.69
To:
2367-5200-531-457008-030
Contractual AURA
$198,000
$23,986.69
$0.00
$23,986.69
Issue:
Funds are available in Repairs and Maintenance, Materials and Supplies, Telephone, and Co-pays line items.
Solution:
Approved line item transfer request.
Result:
Funds will be available in the Contractual line items.
Fiscal Impact
Budget Account Number:
2367
Funding Source:
CCP
Balance:
See LIT
Financial Impact:
100% grant funds. No impact to the General Fund.
Attachments
BA Sept 15 2020
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