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 ratify, by Order, the following budget amendment (line item transfer). [Requested by Aliza Oliveros, Head Start Director]

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	2367-5200-531-463810	Co-pays	$35,420	$4,375	$7,075	$2,700
To:	2367-5200-531-457008-005	Contractual-Regina	$60,000	$4,375	$2,025	$6,400

Issue: A Ministerial Budget Amendment was approved by the Business Office on 8/31/2020 to cover contractual expenses.

Solution: Ratify the Ministerial Budget Amendment.

Result: The Budget Amendment will have final approval from the Webb County Commissioners Court.

Fiscal Impact

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

Attachments
BA SEpt 16 2020 Ministerial