Commissioners Court Meeting
Meeting Date:
02/28/2022
Submitted for:
Aliza Oliveros
Prepared by:
Margie Gonzalez
Department:
Head Start
Subject:
Discussion and possible action to approve, by Order, the following budget amendment (line item transfer):
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2357-5230-531-456201
College Tuition
$9,000
$1,245
$9,000
$7,755
To:
2357-5230-531-456110
CDA Fees/Renewals
$2,000
$1,245
$948
$2,193
Issue:
Funds are available in college tuition line item and funds needed in CDA Fees/Renewals.
Solution:
Approve line item transfer request.
Result:
Funds will be available in Head Start CDA Fees/Renewals line item.
Fiscal Impact
Budget Account Number:
n/a
Funding Source:
n/a
Balance:
n/a
Financial Impact:
n/a
Attachments
LIT