Commissioners Court Meeting

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Meeting Date:	08/26/2019
Submitted for:	Aliza Oliveros	Prepared by:	Aliza Oliveros
Department:	Head Start

Subject:

Discussion and possible action to ratify the following budget amendment (line item transfer) within Grant funds. [Requested by Aliza Oliveros, Head Start Director]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2357-5230-531-458000	Administrative Travel	$38,000	$4,000	$4,916.21	$916.21

To:	2357-5230-531-459013	Parent Activities	$4,000	$2,000	$2,933.36	$4,933.16
	2357-5230-531-461000	Materials & Supplies	$2,000	$2,000	$309.98	$2,309.98
				$4,000

Issue: Funds are needed in the Parent Activities and Materials& Supplies line items.

Solution: Approve Budget Amendment for a Line Item Transfer Request.

Result: Funds will be available in the Parent Activities and Materials & Supplies line items.

Fiscal Impact

Budget Account Number:	2357
Funding Source:	Head Start
Balance:	See LIT
Financial Impact:
100% grant funds. No impact to the General Fund.

Attachments
BA Aug 18 2019 Travel