Commissioners Court Meeting

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Meeting Date:	09/28/2020
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:	2367-5200-531-443000-020	Repairs Bldg. Maint.	$18,763	$9,024.83	$9,024.83	$0.00
	2367-5200-531-461000	Materials & Supplies	$25,000	$11,157.07	$11,157.07	$0.00
	2367-5200-531-441001	Telephone	$7,000	$3,804.79	$3,804.79	$0.00
				$23,986.69
To:	2367-5200-531-457008-030	Contractual AURA	$198,000	$23,986.69	$0.00	$23,986.69

Issue: Funds are available in Repairs and Maintenance, Materials and Supplies, Telephone, and Co-pays line items.

Solution: Approved line item transfer request.

Result: Funds will be available in the Contractual line items.

Fiscal Impact

Budget Account Number:	2367
Funding Source:	CCP
Balance:	See LIT
Financial Impact:
100% grant funds. No impact to the General Fund.

Attachments
BA Sept 15 2020