Commissioners Court Meeting
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Meeting Date:
06/28/2021
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 transfer).
[Requested by Aliza Oliveros, Head Start Director]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2367-5150-531-410000
Payroll
$57,071
$20,500
$46,513
$26,013.88
To:
2367-5190-531-457008-005
Regina's Contractual
$60,000
$20,500
$0.00
$20,500.00
Issue:
Funds are needed in the Contractual line item. Funds are available for transfer from the Payroll line item.
Solution:
Approve line item transfer request.
Result:
Funds will be available in the Contractual line item.
Fiscal Impact
Budget Account Number:
See LIT
Funding Source:
Child Care Partnersh
Balance:
See LIT
Financial Impact:
100% grant funds. No impact to the General Fund.
Attachments
BA June 16, 2021
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