Commissioners Court Meeting

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Meeting Date:	02/28/2022
Submitted for:	Aliza Oliveros	Prepared by:	Margie Gonzalez
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:	2357-5230-531-456201	College Tuition	$9,000	$1,245	$9,000	$7,755
To:	2357-5230-531-456110	CDA Fees/Renewals	$2,000	$1,245	$948	$2,193

Issue: Funds are available in college tuition line item and funds needed in CDA Fees/Renewals.

Solution: Approve line item transfer request.

Result: Funds will be available in Head Start CDA Fees/Renewals line item.

Fiscal Impact

Budget Account Number:	n/a
Funding Source:	n/a
Balance:	n/a
Financial Impact:
n/a

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