11.c.
Commissioners Court Meeting
- Meeting Date:
- 08/26/2024
- 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 not available in contractual aura line item.
Solution: Approve line item transfer.
Result: Funds will be availabe in contractual aura line item.
| Acct. Number | Acct. Name | Adopted | Request | Current | End Bal. | |
| From: | 2367-5150-531-410000 | Payroll Cost | $58,905 | $30,000 | $51,933.74 | $21,933.74 |
| To: | 2367-5200-531-457008-030 | Contractual-Aura | $258,000 | $30,000 | $5,035.00 | $35,035.00 |
Issue: Funds are not available in contractual aura line item.
Solution: Approve line item transfer.
Result: Funds will be availabe in contractual aura line item.
Fiscal Impact
- Budget Account Number:
- N/A
- Funding Source:
- N/A
- Balance:
- N/A
Financial Impact:
N/A