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