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:	2361-5200-531-410000	Payroll Cost	$17,131.17	$192,792.67	$175,661.50

To:	2361-5150-531-410000	Payroll Cost	$1,917.83	$13,173.50	$15,091.33
	2361-5150-531-421000	Health Life Insurance	$3,267.29	$ (244.27)	$ 3,023.02
	2361-5150-531-423000	Retirement County Share	$350.92	$1,419.85	$ 1,770.77
	2361-5200-531-421000	Health Life Insurance	$10,868.55	$31,703.40	$ 42,571.95
	2361-531-423000	Retirement County Share	$726.58	$21,091.33	$ 21,817.91
			$17,131.17

Issue: Funds are needed in the Payroll, Health Life Insurance, and Retirement County Share line items.

Solution: Approve line item transfer request.

Result: Funds will be available in the Payroll, Health Life Insurance, and Retirement County Share line items.

Fiscal Impact

Budget Account Number:	2361
Funding Source:	Early Head Start
Balance:	See LIT
Financial Impact:
100% grant funds. No impact on the General Fund.

Attachments
LIT June 2019