Commissioners Court Meeting
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Meeting Date:
04/24/2017
Submitted for:
Aliza Oliveros
Prepared by:
Aliza Oliveros
Department:
Head Start
Subject:
Discussion and possible action to approve the following line item transfer:
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
2303-5150-531-410000
Payroll Cost
$260
$24,914.04
$24,654.04
To:
2303-5150-531-426000
Worker Comp
$260
$-79.20
$180.80
Issue:
The United States Deparment of Agriculture (USDA) Child Nutrition budget application is due prior to knowledge of an increase in the Worker Compensation rate; Therefore, the budget does not reflect the increased rate.
Solution:
Approve line item transfer request.
Result:
There will not be a deficit in the United States Department of Agriculture (USDA) Child Nutrition line item for Worker Compensation.
Fiscal Impact
Budget Account Number:
na
Funding Source:
na
Balance:
na
Financial Impact:
na
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