Commissioners Court Meeting
Issue viewing agenda items? Click here to switch to the old format.
Print
Return to the Minutes Page
Meeting Date:
02/11/2019
Special Budget
Submitted for:
Aliza Oliveros
Submitted By:
Aliza Oliveros
Department:
Head Start
Subject:
Discussion and possible action to approve, by Order, a budget amendment in the amount of $645.20 (Head Start only) for auction sale revenue received on September 30, 2018 in accordance with the Texas State Local Government Code, Sub-Chapter C; Section 111.07075 (Special Budget for Revenue Received After Start of Fiscal Year) for the purpose of using proceeds towards the Head Start program.
[Revenue Account #2357-1150-357420 – Expenditure Account #2357-1150-531-431002]
Issue:
Auction proceeds were incurred on 9/30/2018, these revenues were not anticipated before the adoption of the FY 2019 Budget.
Solution:
Appropriate a portion of the proceeds to be used for the purpose of funding Head Start program expenditures.
Result:
Finalize special budget using auction proceeds incurred on 9/30/2018 for the intended purpose stated on this agenda item.
Background:
After auction fee, was reduced the County deposited total proceeds of $645.20. Only Head Start revenue is being requested to be adopted for the intended purpose of program expenditures for an overall total of $645.20 as needed in accordance with State law and grant regulations.
Previous Court Action:
None.
Fiscal Impact
Budget Account Number:
2357-1150-531-431002
Funding Source:
Administrative Exp.
Balance:
$645.20
Financial Impact:
2357-1150-531-431002
$645.20
Total amount to adopt under Section 111.07075 (Special Budget) - $645.20
AgendaQuick ©2005 - 2024 Destiny Software Inc. All Rights Reserved.