Commissioners Court Meeting
Meeting Date:
01/23/2023
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 transfers):
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2358-5205-531-432088
Mental Health Observations
$30,000.00
$30,000.00
$30,000.00
$0.00
To:
2358-5205-531-460005
Disability Supplies
$172.70
$30,000.00
$.76
$30,000.76
From:
2358-5205-531-460000
Office Supplies
$58,475.80
$53,387.74
$53,387.74
$0.00
To:
2358-5205-531-460004
Classroom Supplies
$6.56
$53,387.00
$6.56
$53,393.56
Issue:
Funds are available in Mental Health Observations/Office Supplies.
Solution:
Approve Line Item Transfers.
Result:
Funds will be available in Disability Supplies/Classroom Supplies.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A
Attachments
LIT