Commissioners Court Meeting
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Meeting Date:
11/13/2017
Submitted for:
Aliza Oliveros
Prepared by:
Aliza Oliveros
Department:
Head Start
Subject:
Discussion and possible action to approve the following budget amendment (line item transfers):
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
2361-5200-531-452001-030
Children Insurance
$589.50
$3,680
$3,090.50
To:
2361-5200-531-457008
Contractual
$589.50
$0.00
$589.50
From:
2367-5200-531-443000-020
Repairs & Maint. Bldg.
$589.50
$22,399
$21,809.50
To:
2367-5200-531-457008
Contractual
$589.50
$0.00
$589.50
Issue:
Funds are needed in the Early Head Start and Child Care Partnership grants to cover the cost of ChildPlus Head Start Management Software.
Solution:
Transfer funds to cover cost of software.
Result:
The Early Head Start and Child Care Partnership grants will have funds to cover the required software for child and staff management systems.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
100% grant funds.
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