AI- 10096
21.B.
CC REGULAR
- Meeting Date:
- 07/22/2008
- Submitted By:
- Rey Salazar, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
CAPTION
Approval of 2008 interdepartmental transfer from Health Benefits-HC-Claims not Covered to Health Benefits-UC-Claims not Covered and DBM-Health Ins Adm-Mgmt Consulting Service in the total amount of $809.00. (Fund 2201)
BACKGROUND
PO#602212 is currently under funded by $9.00. See attached vendor invoice.
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-2201-415-00-115-00X-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
From 003-0-820 to 007-0-820 & 009-0-311 in the amounts of $800.00 and $9.00 (respectively). Funding available for transfer as of 07/10/08.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Lopez | 07/09/2008 08:22 AM |
| Auditor's Office | 07/18/2008 05:29 PM |
- Form Started By:
- Rey Salazar
- Started On:
- 07/08/2008 03:59 PM
- Final Approval Date:
- 07/18/2008