Commissioners Court Meeting
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Meeting Date:
02/22/2021
Submitted for:
Aliza Oliveros
Prepared by:
Aliza Oliveros
Department:
Head Start
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfer):
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2357-5190-531-460028
Janitorial Supplies
$46,703
$30,000
$46,703
$16,703.00
To:
2357-5190-531-444100
Space Rental
$79,271.00
$30,000
$6,021.75
$36,021.75
Issue:
Funds are need in the Space Rental agenda item.
Solution:
Approve line item transfer request.
Result:
Funds will be available in the Space Rental line item.
Fiscal Impact
Budget Account Number:
2357
Funding Source:
Head Sart
Balance:
See LIT
Financial Impact:
100% grant funds. No impact to the General Fund.
Attachments
LIT Feb 12 2021 Space Rental
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