Commissioners Court Meeting

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Meeting Date:	08/10/2020
Submitted for:	Aliza Oliveros	Prepared by:	Aliza Oliveros
Department:	Head Start

Subject:

Discussion and possible action to approve, by Order, the following budget amendment (line item transfers). [Requested by Aliza Oliveros, Head Start Director]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2367-5200-531-432083	Medical/Dental Exams	$1,000	$1,000	$1,000.00	$0.00
	2367-5200-531-458060	In-town Mileage	$4,000	$3,000	$3,443.76	$443.76
	2367-5200-531-462605	Fuel & Lube	$951	$800	$951.00	$151.00
	2367-5200-531-463040	Non USDA	$3,000	$3,000	$3,000.00	$0.00
				$7,800
To:	2367-5200-531-443000-020	Building Maintenance	$18,763	$7,800	$9,604.00	$17,404.00

Issue: Funds are available in the Medical/Dental Exams, In-town Mileage, Fuel & Lube, and Non USDA line items.

Solution: Approve line item transfer request.

Result: Funds will be available in the Building Maintenance line item.

Fiscal Impact

Budget Account Number:	2367
Funding Source:	Child Care Partnersh
Balance:	N/A
Financial Impact:
100% Grant Funds. No impact to the General Fund.

Attachments
BA Aug 6 2020