Commissioners Court Meeting

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Meeting Date:	05/13/2019
Submitted for:	Aliza Oliveros	Prepared by:	Aliza Oliveros
Department:	Head Start

Subject:

Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within Grant funds. [Requested by Aliza Oliveros, Head Start Director]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2357-5190-531-460028	Janitorial Supplies	$35,000	$10,000	$26,254.51	$16,254.51
To:	2357-5190-531-443000-020	Repairs/Maint. Bldg	$41,510	$10,000	$2,288.15	$12,288.15

Issue: Funds are needed in the Building Maintenance line item. Funds are available in the Janitorial Supplies line item.

Solution: Approve line item transfer request.

Result: Funds will be available in the Building Maintenance line item.

Fiscal Impact

Budget Account Number:	2357
Funding Source:	Head Start
Balance:	See LIT
Financial Impact:
100% Grant Funds. No impact to the General Fund.

Attachments
LIT