5.f.
Commissioners Court Meeting
- Meeting Date:
- 08/11/2025
- 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) within Grant funds. [Requested by Aliza Oliveros, Head Start Director]
Issue: Line items need funds.
Solution: Approve line item transfer.
Result: Funds will be available in line items needed.
| Acct. Number | Acct. Name | Adopted | Request | Current | End Bal. | |
| From: | 2357-5200-531-410000 | PAYROLL SAVINGS | $292,550.90 | $34,000.00 | $292,550.90 | $258,550.90 |
| 2357-5150-531-410000 | PAYROLL SAVINGS | $40,796.20 | $8,000.00 | $40,796.20 | $32,796.20 | |
| $42,000.00 | ||||||
| To: | 2357-5190-531-432068 | CONSULTANT TRAINING | $10,000.00 | $10,000.00 | $225.00 | $10,225.00 |
| 2357-5190-531-456205 | TRAINING/EDUCATION | $0.00 | $9,000.00 | $0.00 | $9,000.00 | |
| 2357-5190-531-441205 | UTILITIES | $135,503.00 | $15,000.00 | $103.49 | $15,103.49 | |
| 2357-5150-531-460000 | OFFICE SUPPLIES | $10,000.00 | $8,000.00 | $1.59 | $8,001.59 | |
| $42,000.00 |
Issue: Line items need funds.
Solution: Approve line item transfer.
Result: Funds will be available in line items needed.
Fiscal Impact
- Budget Account Number:
- N/A
- Funding Source:
- N/A
- Balance:
- N/A
Financial Impact:
GRANT FUNDED