Commissioners Court Meeting
Issue viewing agenda items? Click here to switch to the old format.
Print
Return to the Search Page
Meeting Date:
07/26/2021
Submitted for:
Aliza Oliveros
Prepared by:
Aliza Oliveros
Department:
Head Start
Subject:
Discussion and possible action to approve, by Order, a budget amendment in the amount of $3,106.00 (Head Start Only) for auction sale revenue received in accordance with the Texas State Local Government Code, Sub-Chapter C; Section 111.07075 (Special Budget for Revenue After Start of Fiscal Year) for the purpose of using proceeds towards the Head Start program.
[Requested by Aliza Oliveros, Head Start Director]
Acct. Number
Acct. Name
Request
Current
End Bal.
From:
2357-1150-357420
Other Revenues
$1,056
$(1,056.00)
$0.00
2357-1150-392000
Sale of Equipment
$2,050
$(2,050.00
$0.00
$3,106
To:
2357-1150-531-431002
Administrative Expense
$3,106
$30.35
$3,136.35
Issue:
Auction proceeds incurred were not anticipated before the adoption of the FY 2021 Budget.
Solution:
Appropriate a portion of the proceeds to be used for the purpose of funding Head Start program expenditures.
Result:
Finalize special budget using auction proceeds incurred for the intended purpose stated on this agenda item.
Fiscal Impact
Budget Account Number:
See LIT
Funding Source:
See LIT
Balance:
See LIT
Financial Impact:
100% Grant Funds. No impact to the General Fund.
Attachments
BA Form 7 18 2021 (Sale of Equipment)
AgendaQuick ©2005 - 2024 Destiny Software Inc. All Rights Reserved.