Commissioners Court Meeting

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Meeting Date:	08/28/2017
Submitted for:	Aliza Oliveros	Prepared by:	Aliza Oliveros
Department:	Head Start

Subject:

Discussion and possible action to approve the following budget amendment (line item transfers):

	Acct. Number	Acct. Name	Amount	Bal.	End Bal.
From:	2361-5200-531-421000	Health Life Insurance	$2,320	$27,514.84	$25,194.84
	2361-5190-531-470000	Capitol Outlay	$3,470	$3,470.00	$0.00
			$5,790	$	$
To:	2361-5150-531-421000	Health Life Insurance	$150	$31.97	$181.97
	2361-5150-531-423000	Retirement County Share	$150	$151.00	$301.00
	2361-5200-531-422000	FICA County Share	$2,000	$720.44	$2,720.44
	2361-5200-531-426000	Unemployment Tax	$20	$155.98	$175.98
	2361-5190-531-460026	Playground Supplies	$3,470	$0.00	$3,470.00
			$5,790

Issue: Funds are needed in the Fringe Benefits and Playground Supplies line items.

Solution: Approve the line item / budget amendment request.

Result: The Fringe Benefits and Playground Supplies line items will be appropriately funded.

Fiscal Impact

Budget Account Number:	N/A
Funding Source:	N/A
Balance:	N/A
Financial Impact:
See agenda item.