Consent 5.
Regular Board of Supervisors Meeting
Finance
- Meeting Date:
- 11/14/2023
- Title:
- Fund 161 Inter-Fund Transfer
- Submitted By:
- Juan Frisby, Finance
- Department:
- Finance
Presentation:
No A/V Presentation
Recommendation:
Approve
Document Signatures:
BOS Signature NOT Required
# of ORIGINALS
Submitted for Signature:
Submitted for Signature:
0
NAME
of PRESENTER:
of PRESENTER:
Juan Frisby
TITLE
of PRESENTER:
of PRESENTER:
Budget Manager
Mandated Function?:
Not Mandated
Source of Mandate
or Basis for Support?:
or Basis for Support?:
Docket Number (If applicable):
Information
Agenda Item Text:
Approve Interfund transfer of $419.48 from Local Court Assistance Fund 161 to the General Fund.
Background:
The Judicial Courts are no longer utilizing Fund 161. In order to close this fund, it is necessary to create an inter-fund transfer to the General Fund for the remaining balance of $419.48.
Department's Next Steps (if approved):
The department will process an interfund transfer which will allow them to inactivate the fund.
Impact of NOT Approving/Alternatives:
The fund will remain open.
To BOS Staff: Document Disposition/Follow-Up:
None
Fiscal Impact
- Fiscal Year:
- 419.48
Fiscal Impact & Funding Sources (if known):
419.48 from fund 161 to fund 100