Commissioners Court Meeting
Meeting Date:
07/24/2023
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:
2367-5190-531-456205
Training/Educatio
$2,000
$2,000
$2,000.00
$0.00
2367-5190-531-458060
In-Town Mileage
$4,000
$3,000
$3,946.29
$946.29
2367-5190-531-460024
Medical/Dental Supplies
$500
$500
$500.00
$0.00
2367-5190-531-432083
Medical/Dental Exams
$1,000
$1,000
$1,000.00
$0.00
2367-5190-531-432088
Mental Health Observations
$1,000
$1,000
$1,000.00
$0.00
2367-5190-531-460028
Janitorial Supplies
$20,000
$4,700
$19,349.20
$14,649.20
$12,200
TO:
2367-5190-531-460026
Playground Supplies
$0.00
$12,200
$0.00
$12,200.00
Issue:
Funds are available in training/in town/medical-dental supplies & exams/mental health and janitorial supplies.
Solution:
Approve Line Item Transfer.
Result:
Funds will be available in palyground supplies.
Fiscal Impact
Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A
Financial Impact:
N/A
Attachments
LIT