Commissioners Court Meeting

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Meeting Date:	09/24/2018
Submitted for:	Aliza Oliveros	Prepared by:	Aliza Oliveros
Department:	Head Start

Subject:

Discussion and possible action to ratify and approve 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:	2357-5200-531-458060	In-town Mileage	$15,000	$318.61	$6,991.04	$6,672.43
To:	2357-5200-531-444100	Space Rental	$94,897	$318.61	$(318.61)	$0.00

Issue: There are funds available in the In-town Mileage line item and funds are needed in the Space Rental line item.

Solution: Approve Line Item Transfer request.

Result: There will be sufficient funds available in the Space Rental line item.

Fiscal Impact

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

Attachments
LIT Space Rental 2018