Commissioners Court Meeting

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Meeting Date:	07/24/2023
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:	2367-5190-531-456205	Training/Educatio	$2,000	$2,000	$2,000.00	$0.00
	2367-5190-531-458060	In-Town Mileage	$4,000	$3,000	$3,946.29	$946.29
	2367-5190-531-460024	Medical/Dental Supplies	$500	$500	$500.00	$0.00
	2367-5190-531-432083	Medical/Dental Exams	$1,000	$1,000	$1,000.00	$0.00
	2367-5190-531-432088	Mental Health Observations	$1,000	$1,000	$1,000.00	$0.00
	2367-5190-531-460028	Janitorial Supplies	$20,000	$4,700	$19,349.20	$14,649.20
				$12,200
TO:	2367-5190-531-460026	Playground Supplies	$0.00	$12,200	$0.00	$12,200.00

Issue: Funds are available in training/in town/medical-dental supplies & exams/mental health and janitorial supplies.

Solution: Approve Line Item Transfer.

Result: Funds will be available in palyground supplies.

Fiscal Impact

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

Attachments
LIT