Commissioners Court Meeting

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Meeting Date:	09/27/2021
Submitted for:	Aliza Oliveros	Prepared by:	Margie Gonzalez
Department:	Head Start

Subject:

Discussion and possible action to approve, by Order, the following budget amendment (line item transfers):

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2367-5190-531-458060	In-town Mileage	$4,000	$4,000	$4,000	$0.00
	2367-5190-531-460000	Office Supplies	$4,000	$3,870	$3,870	$0.00
	2367-5190-531-460105	Minor Tools & Aparatus	$15,000	$2,979	$2979	$0.00
	2367-5190-531-462605	Fuel & Lube	$951	$605	$951	$346
				$11,454
To:	2367-5190-531-457008-030	AURA-Contractual	$198,000	$11,454	$0.00	$11,454

Issue: Funds are available in the In-town mileage, office supplies,minor tools & apartus, & fuel & lube line items. Apply date of August 31, 2021.

Solution: Approve line item transfers.(Budget Amendment).

Result: Funds will be available in AURA-Contractual line item.

Fiscal Impact

Budget Account Number:	n/a
Funding Source:	n/a
Balance:	n/a
Financial Impact:
N/A

Attachments
BA 9/13/21