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 transfers) within Grant funds. [Requested by Aliza Oliveros, Head Start Director]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2357-5230-531-456201	College Tuition	$9,000	$150	$7,922.93	$7,772.93
	2361-5230-531-456201	College Tuition	$5,000	$2,000	$5,000	$3,000
				$2,150
To:	2357-5230-531-456110	CDA Fees / Renewals	$1,000	$150	$34.00	$184.00
	2361-5230-531-456110	CDA Fees / Renewals	$1,000	$2,000	$334.00	$2,334
				$2,150

Issue: Funds are need in the CDA Fees and Renewals line items for Head Start and Early Head Start.

Solution: Approve line item transfer request.

Result: Funds will be available in the Head Start and Early Head Start CDA Fees and Renewals line items.

Fiscal Impact

Budget Account Number:	See LIT
Funding Source:	HS and EHS
Balance:	See LIT
Financial Impact:
100% federal grant funds. No impact to the General Fund.

Attachments
LIT CDA