Commissioners Court Meeting

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Meeting Date:	09/11/2023
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:	2367-5190-531-460028	Janitorial Supplies	$20,000	$14,204.00	$14,204.78	$.78
	2367-5190-531-460105	Minor Tools & Apparatus	$15,000	$12,890.00	$12,890.07	$.07
	2367-5190-531-461000	Materials & Supplies	$25,000	$23,133.16	$23,133.16	$0
	2367-5190-531-460025	Kitchen Supplies	$1,000	$932.80	$932.80	$0
	2367-5190-531-459013	Parent Activities	$1,000	$776.26	$776.26	$0
				$51,936.22
TO:	2367-5190-531-4570008-030	Contractual Aura	$258,000	$51,936.22	$0.00	$51,936.22

Issue: Funds are available in CCP line items.

Solution: Approve line item transfer.

Result: Funds will be available in CCP contractual aura line item to process pending invoices.

Fiscal Impact

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