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:
2367-5150-531-410000
Payroll Cost
$57,418
$35,000
$49,901.17
$14,901.17
2367-5150-531-421000
Health Life Insurance
$57,418
$5,000
$7,760.16
$2,760.16
$40,000
To:
2367-5200-531-460024
Medical/Dental Supplies
$500
$20,000
$197.03
$20,197.03
2367-5200-531-460004
Classroom Supplies
$25,000
$20,000
$4,891.69
$24,891.69
$40,000
Issue:
Funds are available in the Payroll and Health Insurance Line Items.
Solution:
Approve Line Item Transfer (Budget Amendment) request.
Result:
Funds will be available in the Medical/Dental Supplies and Classroom Supplies line items for program use.
Fiscal Impact
Budget Account Number:
2367
Funding Source:
Child Care
Balance:
See LIT
Financial Impact:
100% grant funds. No impact to the General Fund.
Attachments
BA May 19 2020
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