Commissioners Court Meeting
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Meeting Date:
05/26/2020
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 transfers) within Grant funds.
[Requested by Aliza Oliveros, Head Start Director]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2361-5200-531-410000
Payroll Cost
$478,971
$20,000
$173,006.59
$153,006.59
To:
2361-5200-531-443000-020
Building Maintenance
$15,411
$20,000
$5,972.12
$25,979.12
Issue:
Funds are available in the Payroll Line Item.
Solution:
Approve Line Item Transfer (Budget Amendment) request.
Result:
Funds will be available in the Building Maintenance Line Item for program use.
Fiscal Impact
Budget Account Number:
2361
Funding Source:
Early Head Start
Balance:
See LIT
Financial Impact:
100% grant funds. No impact to the General Fund.
Attachments
BA May 19 2020
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