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 transfers:

	Acct. Number	Acct. Name	Amount	Bal.	End Bal.
From:	2357-5230-531-456201	College Tuition	$3,550	$10,320	$6,770

To:	2357-5230-531-456110	CDA Renewals	$550	$224	$774
	2357-5230-531-456224	Meetings & Conferences	$3,000	$5,979	$8,979

Issue: Additional funds are needed to cover Child Development Associate (CDA) credentialing fees, as staff have preferred credentialing courses versus college courses. Additional funds are needed to cover registration fees, as there has been an unforeseen increase in the rate of registration fees for Head Start institutes and trainings.

Solution: Approve line item transfer request.

Result: More funds will be allocated to the CDA Renewal line item and the Meetings & Conferences line item.

Fiscal Impact

Budget Account Number:	na
Funding Source:	na
Balance:	na
Financial Impact:
na