Commissioners Court Meeting

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

Return to the Minutes Page

Meeting Date:	11/13/2023
Submitted for:	Aliza Oliveros	Prepared by:	Margie Gonzalez
Department:	Head Start

Subject:

Discussion and possible action to approve by Order, the United States Department of Agriculture Child and Adult Care Food Program (USDA CACFP) budget amendment to include the following budget amendment (Line Item Transfers):

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2303-5210-531-410000	Payroll Cost	$53,706.00	$12,460.49	$50,955.77	$38,495.28
	2303-5210-531-421000	Health Life Insurance	$7,500.00	$7,500.13	$7,500.13	$0.00
	2303-5210-531-422000	FICA	$5,700.00	$2,547.25	$5,489.58	$2,942.33
	2303-5210-531-422300	Retirement	$10,200.00	$4,838.00	$9,842.42	$5,004.42
	2303-5210-531-425000	Unemployment	$500.00	$322.00	$485.98	$163.98
	2303-5210-531-426000	Workers Compensation	$1,342.00	$640.13	$1,295.37	$655.24
				$28,308.00
To:	2303-5210-531-463030	Bulk Food	$251,313.00	$28,308.00	$15,178.00	$43,486.00

Issue: Funds are needed in Bulk Food line item.

Solution: Approve Line Item Transfer.

Result: Funds will be available in Bulk Food Line Item.

Fiscal Impact

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

Attachments
LIT