Commissioners Court Meeting

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Meeting Date:	06/24/2019
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 transfers) within Grant funds. [Requested by Aliza Oliveros, Head Start Director]

	Acct. Number	Acct. Name	Request	Current	End Bal.
From:	2357-5151-531-410000	Payroll Cost	$5,260.65	$209,457.63	$204,196.98
	2357-5200-531-410000	Payroll Cost	$222,835.30	$1,244,695.18	$1,021,859.88
			$228,095.95
To:	2357-5150-531-421000	Health Insurance	$5,260.65	$18,859.59	$24,120.24
	2357-5200-531-421000	Health Insurance	$210,737.94	$53,147.24	$263,885.18
	2357-5200-531-426000	Worker Compensation	$12,097.36	$(2,652.10)	$9,445.26
			$228,095.95

Issue: Funds are needed in the Health Insurance and Worker Compensation line items.

Solution: Approved line item transfer request.

Result: Funds will be available in the Health Insurance and Worker Compensation Line items.

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
BA Form