Commissioners Court Meeting

Issue viewing agenda items? Click here to switch to the old format.

Return to the Search Page Return to the Agenda

Meeting Date:	02/22/2021
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):

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2357-5190-531-460028	Janitorial Supplies	$46,703	$30,000	$46,703	$16,703.00
To:	2357-5190-531-444100	Space Rental	$79,271.00	$30,000	$6,021.75	$36,021.75

Issue: Funds are need in the Space Rental agenda item.

Solution: Approve line item transfer request.

Result: Funds will be available in the Space Rental line item.

Fiscal Impact

Budget Account Number:	2357
Funding Source:	Head Sart
Balance:	See LIT
Financial Impact:
100% grant funds. No impact to the General Fund.

Attachments
LIT Feb 12 2021 Space Rental