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:	05/24/2021
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 transfers). [Requested by Aliza Oliveros, Head Start Director]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2357-5200-531-410000	Payroll	$4,470,473	$15,000	$854,182.94	$789,182.94
	2357-5200-531-421000	Health Insurance	$1,581,098	$35,000	$451,849.45	$416,849.45
	2361-5200-531-410000	Payroll	$ 493,207	$20,000	$181,667.94	$161,667.94
				$70,000
To:	2357-5190-531-443000-020	Building Maintenance	$66,755	$50,000	$36,434.44	$86,434.44
	2361-5190-531-443000-020	Building Maintenance	$16,290	$20,000	$501.35	$20,501.35
				$70,000

Issue: Funds are available in Head Start and Early Head Start Payroll and Health Insurance line items and funds are needed in Building Maintenance line items.

Solution: Approve line item transfer (Budget Amendment) request.

Result: Funds will be available in the Head Start and Early Head Start Building Maintenance line items.

Fiscal Impact

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

Attachments
BA May 18 2021