Commissioners Court Meeting

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

Return to the Minutes Page

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:	2361-5200-531-410000	Payroll Cost	$523,371	$35,000	$124,031.51	$89,031.51

To:	2361-5190-531-460004	Classroom Supplies	$40,000	$15,000	$25,481.40	$40,481.40
	2361-5190-531-443000-020	Repairs & Maint. Buildings	$16,290	$20,000	$38.91	$20,038.91

Issue: Funds are available in Payroll Cost line item.

Solution: Approve Line Item Transfer.

Result: Funds will be available in Classroom Supplies and Repairs Maintenance Building Line Item.

Fiscal Impact

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

Attachments
LIT