Commissioners Court Meeting

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Meeting Date:	02/27/2023
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 transfers):

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2358-5205-531-456201	College Tuition	$20,000	$5,800	$5,800.00	$0.00
	2358-5205-531-460024	Medical/Dental Supplies	$19,580	$5,765	$7893.88	$2,128.88
				$11,565
To:	2358-5205-531-432068	Consultant Training	$14,137	$11,565	$20.37	$11,585.37

Issue: Funds are available in College Tuition/Medical and Dental Supplies.

Solution: Approve Line Item transfer.

Result: Funds will be available in Consultant Trainings.

Fiscal Impact

Budget Account Number:	N/A
Funding Source:	N/A
Balance:	N/A
Financial Impact:
N/A

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