Commissioners Court Meeting

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Meeting Date:	08/14/2017
Submitted for:	Aliza Oliveros	Prepared by:	Aliza Oliveros
Department:	Head Start

Subject:

Discussion and possible action to approve the following line item transfers:

	Acct. Number	Acct. Name	Amount	Bal.	End Bal.
From:	2367-5190-531-461000	Materials/Supplies	$2,162	$13,147.92	$10,985.92
	2367-5190-531-462605	Fuel/Lube	$230	$1,000.00	$770.00
			$2,392
To:	2367-5190-531-460105	Minor Tools & Apparatus	$2,162	$258.57	$2,420.57
	2367-5190-531-461000	Mental Health Observations	$230	$0.00	$230.00
			$2,392

Issue: Surplus funds are available in the Materials and Supplies line item and the Fuel/Lube line item.

Solution: Approve line item transfer request.

Result: Funds will be available in the Mental Health Observation and the Minor Tools & Apparatus line items.

Fiscal Impact

Budget Account Number:	N/A
Funding Source:	N/A
Balance:	N/A
Financial Impact:
N/A