Discussion and possible action to ratify the following budget amendment (line item transfer) within grant funds for fiscal year 2018. [Requested by Aliza Oliveros, Head Start Director]
Acct. Number
Acct. Name
Adopted
Request
Current
End Bal.
From:
2357-531-462605
Fuel & Lubricants
$25,000
$5,000
$7,894.26
$2,894.26
To:
2357-5200-531-441205
Utilities
$186,191
$5,000
$52.81
$5,052.81
Issue: Funds are needed in the Utilities Line Item for the 2017 - 2018 Webb County Head Start fiscal year.
Solution: Ratify the ministerial line item transfer.
Result: Funds will be available in the Utilities Line Item to cover expense for the 2017 - 2018 Webb County Head Start fiscal year.