Commissioners Court Meeting

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Meeting Date:	10/28/2019
Budget Amendment
Submitted for:	Aliza Oliveros	Submitted By:	Aliza Oliveros
Department:	Head Start

Subject:

Discussion and possible action to approve, by Order, a budget amendment by increasing revenues and expenditures in the amount of $25,666.36 for new revenues received from non-federal (in-kind) sources for the Head Start program in accordance with Texas Local Government Code, Section 111.07075 (Special Budget for Revenue Received after Start of Fiscal Year). [Requested by Aliza Oliveros, Head Start Director; Fund #2361 (Early Head Start Program)]

	Acct. Number	Account Name	Amount
From:	2361-5150-337600	Revenue In-Kind	$25,666.36
To:	2361-5190-531-463950	Expenditure In-Kind	$25,666.36

Issue: Increase budget for revenue receipts (in-kind) received and budgeted expenditures.

Solution: Appropriate new revenues and expenditures to be recorded as non-federal match (in-kind) for the purpose of program expenditures.

Result: Finalize special budget using revenues for the purpose stated on this agenda item.

Background:

Background:
Head Start (fund 2361) non-federal (in-kind) match $237,924.00.

Previous Court Action:

Fiscal Impact

Budget Account Number:	2361
Funding Source:	Early Head Start
Balance:	$25,666.36
Financial Impact:
No impact to the General Fund