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):
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.
| 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