Discussion and possible action to approve, by Order, a budget amendment by increasing revenues and expenditures in the amount of $81,303.29 for new revenues received from non-federal (in-kind) sources for the Head Start program in accordance with Texas Local Government Code, Section 111.07075 (Special Budget for Revenue Received after Start of Fiscal Year). [Requested by Aliza Oliveros, Head Start Director; Fund #2367 (Early Head Start-CCP Program)]
Acct. Number
Acct. Name
Amount
From:
2367-5150-337600
Revenue In-Kind
$81,303.29
To:
2367-5190-531-463950
Expenditure In-Kind
$81,303.29
Issue: Increase budget for revenue receipts (in-kind) received and budgeted expenditures.
Solution: Appropriate new revenues and expenditures to be recorded as non-federal match (in-kind) for the purpose of program expenditures.
Result: Finalize special budget using revenues for the purpose stated on this agenda item.
Background:
Background:
Head Start (fund 2367) non-federal (in-kind) match $197,422.00.