Commissioners Court Meeting
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Meeting Date:
08/13/2018
Submitted for:
Aliza Oliveros
Prepared by:
Aliza Oliveros
Department:
Head Start
Subject:
Discussion and possible action to approve the following budget amendment (line item transfer) withing Grant funds.
[Requested by Aliza Oliveros, Head Start Director]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2357-5200-531-460028
Janitorial Supplies
$45,000
$1,375
$11,715.44
$10,340.44
To:
2357-5200-531-460024
Medical/Dental Supplies
$8,000
$1,375
$31.26
$1,406.26
Issue:
Funds are needed in the Medical/Dental Supplies line item to calibrate hearing equipment.
Solution:
Approve line item transfer.
Result:
Funds will be available to calibrate hearing equipment.
Fiscal Impact
Budget Account Number:
See LIT
Funding Source:
Head Start
Balance:
See LIT
Financial Impact:
100% federal grant funds. No impact to the Genera Fund.
Attachments
LIT Calibration
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