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12.b.
Commissioners Court Meeting
Meeting Date:
07/22/2024
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 transfer):
 
  Acct. Number Acct. Name Adopted Request Current End Bal.
From: 2357-5200-531-410000 Payroll Cost $5,428,739 $35,000 $803,389.56 $768,289.56
To: 2357-5200-531-443000-020 Repairs & Maint. Bldg $90,000 $35,000 $9,439.04 $44,439.04

Issue: Funds are needed in Repairs & Maintenance Building line item.

Solution: Approve line item transfer.

Result: Funds will be available in Repairs & Maintenance Building line item. 

Fiscal Impact

Budget Account Number:
N/A
Funding Source:
N/A
Balance:
N/A

Financial Impact:

N/A

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