Commissioners Court Meeting
Meeting Date:
08/14/2017
Submitted for:
Aliza Oliveros
Prepared by:
Aliza Oliveros
Department:
Head Start
Subject:
Discussion and possible action to approve the following line item transfers:
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
2367-5190-531-461000
Materials/Supplies
$2,162
$13,147.92
$10,985.92
2367-5190-531-462605
Fuel/Lube
$230
$1,000.00
$770.00
$2,392
To:
2367-5190-531-460105
Minor Tools & Apparatus
$2,162
$258.57
$2,420.57
2367-5190-531-461000
Mental Health Observations
$230
$0.00
$230.00
$2,392
Issue:
Surplus funds are available in the Materials and Supplies line item and the Fuel/Lube line item.
Solution:
Approve line item transfer request.
Result:
Funds will be available in the Mental Health Observation and the Minor Tools & Apparatus line items.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A