Commissioners Court Meeting

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Meeting Date:	09/23/2019
Submitted for:	Aliza Oliveros	Prepared by:	Aliza Oliveros
Department:	Head Start

Subject:

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

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2357-5190-531-456305	Uniforms	$6,600	$300	$2,354.35	$2,054.35
	2357-5190-531-432088	Mental Health Observations	$5,000	$140	$2,640.00	$2,500.00
	2367-5190-531-432088	Mental Health	$1,000	$52	$265.00	$213.00
				$492
To:	2357-5190-531-443000-020	Building Maintenance	$41,510	$300	$9.83	$309.83
	2357-5190-531-456105	License & Permits	$6,000	$140	$10.61	$150.61
	2367-5190-531-463809	Subsidy	$16,701	$52	$1,411.00	$1,463.00
				$492

Issue: Funds are need in the Building Maintenance, License & Permits, and Subsidy line items to complete the fiscal year.

Solution: Approve Budget Amendment (line item transfer) request.

Result: All line items will be sufficiently funded.

Fiscal Impact

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

Attachments
BA Sept 10 2019