Commissioners Court Meeting
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Meeting Date:
03/11/2019
Submitted for:
Aliza Oliveros
Prepared by:
Aliza Oliveros
Department:
Head Start
Subject:
Discussion and possible action to approve, by Order, the following grant budget amendment(s) (line item transfer) within Grant funds; and any other matters incident thereto.
[Requested by Aliza Oliveros, Head Start Director]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2367-5190-531-461000
Marerials & Supplies
$25,000
$2,000
$21,812.80
$19,812.80
To:
2367-5190-531-443000-035
Repairs/Maint. Equip.
$1,000
$2,000
$16.84
$2,016.84
Issue:
Funds are needed in the equipment repair and maintenance line item.
Solution:
Approve line item transfer request.
Result:
Funds will be available in the equipment repair and maintenance line item.
Fiscal Impact
Budget Account Number:
2367
Funding Source:
CCP
Balance:
SEE LIT
Financial Impact:
100% grant funds. No impact to the General Fund.
Attachments
BA Feb 2019 B
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