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AI- 10660
15.F.
CC REGULAR
Meeting Date:
08/19/2008
Submitted For:
Valde Guerra
Submitted By:
Ivan Cantu, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

Adult Probation:
Approval of 2008 interdepartmental transfer from Countywide Administration - Contingency to Adult Probation - Electricity (1100) in the amount of $23,650.00.

BACKGROUND

To partially fund electricity services for year end (July-Dec. 08).  Line item transfer pending, refer to AI 10662 CC 8-19-08, consent agenda, in the amount of $6,350.00.  
Please refer to request letter dated 8-13-08 from Adult Probation Dept to DBM.

Fiscal Impact

FISCAL YEAR:
2008
ACCT. #:
8-1100-4XX-00-XXX-00X-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

8-1100-415-00-115-002-0-899 --> 8-1100-423-00-320-001-0-622 $23,650.00; Funds available as of 8-14-08.

As per Diana Solis from Adult Probation Dept the estimated monthly electricity expense is $5,000.00.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Lopez 08/14/2008 03:49 PM
Auditor's Office 08/15/2008 05:32 PM
Form Started By:
Ivan Cantu
Started On:
08/14/2008 03:01 PM
Final Approval Date:
08/15/2008