Commissioners Court Meeting

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Meeting Date:	10/09/2018
Submitted for:	Aliza Oliveros	Prepared by:	Aliza Oliveros
Department:	Head Start

Subject:

Discussion and possible action to ratify the following budget amendment (line item transfer) within grant funds for fiscal year 2018. [Requested by Aliza Oliveros, Head Start Director]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2357-531-462605	Fuel & Lubricants	$25,000	$5,000	$7,894.26	$2,894.26
To:	2357-5200-531-441205	Utilities	$186,191	$5,000	$52.81	$5,052.81

Issue: Funds are needed in the Utilities Line Item for the 2017 - 2018 Webb County Head Start fiscal year.

Solution: Ratify the ministerial line item transfer.

Result: Funds will be available in the Utilities Line Item to cover expense for the 2017 - 2018 Webb County Head Start fiscal year.

Fiscal Impact

Budget Account Number:	See LIT
Funding Source:	Head Start
Balance:	See LIT
Financial Impact:
100% grant funds. No impact to the General Fund.

Attachments
Ministerial BA Sept 2018