Commissioners Court Meeting

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Meeting Date:	08/24/2020
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:	2361-5230-531-456110	CDA & Renewals	$2,000	$1,000	$1,750.00	$750.00
	2361-5230-531-456201	College Tuition	$3,000	$3,000	$3,000.00	$0.00
	2361-5230-531-456224	Meetings & Conferences	$3,000	$3,000	$3,000.00	$0.00
	2361-5230-531-458000	Administrative Travel	$6,000	$1,000	$1,249.13	$249.13
				$8,000
To:	2361-5230-531-461000	Materials & Supplies	$2,500	$8,000	$2,500.00	$10,500.00

Issue: Funds are available in the Training and Technical Assistance Budget.

Solution: Approve line item transfer request.

Result: Funds will be available in the Materials & Supplies line item.

Fiscal Impact

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

Attachments
BA Aug 14 2020 EHS TTA