Commissioners Court Meeting
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Meeting Date:
07/24/2017
Submitted for:
Aliza Oliveros
Prepared by:
Aliza Oliveros
Department:
Head Start
Subject:
Discussion and possible action to approve the following line item transfer:
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
2361-5190-531-461000
Materials & Supplies
$4,000
$4,165.14
$165.14
To:
2361-5190-531-432068
Consultant Training
$4,000
$2,675.00
$6,675.00
Issue:
The Education Director is requesting a specialized training for Early Head Start staff, and funds are needed in the "Consultant Training" line item to cover the request.
Solution:
Transfer funds from the "Materials and Supplies" account to "Consultant Training" to cover the cost of the specialized training.
Result:
The Early Head Start staff will receive specialized training for staff development purposes.
Fiscal Impact
Budget Account Number:
2361
Funding Source:
Early Head Start
Balance:
N/A
Financial Impact:
100% grant funds. No impact to the General Fund.
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