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12.b.
Commissioners Court Meeting
Meeting Date:
06/09/2025
Submitted for:
Leticia Zavala
Prepared by:
Leticia Zavala
Department:
Head Start

Subject:

Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within Head Start funds:
 
  Acct. Number Acct. Name Adopted Request Current End Bal.
From: 2367-5230-531-460031 College Tuition $1,000 $400.00 $1,000 $600.00
To: 2367-5230-531-456110 CDA Fees / Renewals $3,281 $400.00 $36.76 $436.76

Issue: Transfer needed to cover CDA Fee for a CDA Assessment.

Solution: Approve the transfer in order to cover the CDA Assessment Fee.

Result: Court approval of line item transfer will be enough to cover the assessment fee.

Fiscal Impact

Budget Account Number:
2367
Funding Source:
EHS CCP
Balance:
436..76

Financial Impact:

100% generally funded.
No impact on the General Fund.

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