Commissioners Court Meeting
Meeting Date:
08/28/2017
Submitted for:
Aliza Oliveros
Prepared by:
Aliza Oliveros
Department:
Head Start
Subject:
Discussion and possible action to approve the following budget amendment (line item transfers):
Acct. Number
Acct. Name
Amount
Bal.
End Bal.
From:
2361-5200-531-4260000
Worker Compensation
$5,000
$10,921.05
$5,921.05
2367-5190-531-470000
Capitol Outlay
$2,061
$2,061.00
$0.00
$7,061
To:
2361-5200-531-422000
FICA County Share
$2,000
$(629.05)
$1,370.95
2361-5200-531-423000
Retirement County Share
$3,000
$(1,082.00)
$1,918.00
2367-5190-531-460026
Playground Supplies
$2,061
$0.00
$2,061.00
$7,061
Issue:
Funds are needed in Fringe Benefits and Playground Supplies line items.
Solution:
Approved Line Item Transfer / Budget Amendment request.
Result:
Fringe Benefits and Playground Supplies line items will be appropriately funded.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
See agenda item.