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.