Commissioners Court Meeting
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Meeting Date:
11/12/2019
Submitted for:
Aliza Oliveros
Prepared by:
Aliza Oliveros
Department:
Head Start
Subject:
Discussion and possible action to ratify, by Order, the following budget amendment (line item transfers) within Grant funds.
[Requested by Aliza Oliveros, Headstart Director]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2361-5200-531-461000
Materials/Supplies Early Head Start
$7,000
$276.12
$5,609.50
$5,333.38
2367-5200-531-461000
Materials/Supplies Child Care Partnership
$25,000
$276.12
$25,000.00
$24,723.88
$552.24
To:
2361-5200-51-457008
Contractual Early Head Start
$950.00
$276.12
$950.00
$1,226.12
2367-5200-531-457008
Contractual Child Care Partnership
$950.00
$276.12
$950.00
$1,226.12
$552.24
Issue:
Funds were needed to cover increase in contractual services with ChildPlus child tracking software.
Solution:
Ratify Ministerial Budget Amendment (Line Item Transfer).
Result:
Sufficient funds will be available to pay contractual services with ChildPlus.
Fiscal Impact
Budget Account Number:
2361 and 2367
Funding Source:
EHS and CCP
Balance:
See LIT
Financial Impact:
100% grant funds. No impact to the General Fund.
Attachments
BA Oct 30 2019 ChildPlus
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