6.a.
Commissioners Court Meeting
- Meeting Date:
- 08/25/2025
- 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 to purchase items.
Solution: Approve Line Item Transfer.
Result: Funds will be available to purchase items.
| Acct. Number | Acct. Name | Adopted | Request | Current | End Bal. | |
| From: | 2357-5200-531-410000 | Payroll Savings | $327,339.05 | $200,000.00 | $327,339.05 | $127,339.05 |
| To: | 2357-5190-531-460105 | Minor Tools & Apparatus | $30,000.00 | $100,000.00 | $554.09 | $100,554.09 |
| 2357-5190-531-460004 | Classroom Supplies | $175,602.00 | $30,000.00 | $1,746.19 | $31,746.19 | |
| 2357-5190-531-460024 | Medical & Dental Supplies | $20,000.00 | $20,000.00 | $1,271.49 | $21,271.49 | |
| 2357-5190-531-443000-020 | Repairs & Building Maintenance | $85,000.00 | $50,000.00 | $4,200.81 | $54,200.81 | |
| $200,000.00 |
Issue: Line items need funds to purchase items.
Solution: Approve Line Item Transfer.
Result: Funds will be available to purchase items.
Fiscal Impact
- Budget Account Number:
- N/A
- Funding Source:
- N/A
- Balance:
- N/A
Financial Impact:
N/A
- Budget Account Number:
- N/A
- Funding Source:
- N/A
- Balance:
- N/A
Financial Impact:
N/A