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AI- 11287
21.F.
CC REGULAR
Meeting Date:
09/23/2008
Submitted By:
Dale Kennan, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

CAPTION

1.  Approval of the following 2008 appropriations:

 

Account Number

Account Name

Amount

A.

8-1401-415-00-000-000-0-854

NOTES PAYABLE-APPRAISAL FEES

$3,205.80

B.

8-1427-415-00-000-000-0-854

REF BONDS,1998-APPRAISAL FEES

$143.16

C.

8-1430-415-00-000-000-0-854

CERT OF OBLIG,2000-APPRAISAL FEES

$1,612.96

D.

8-1431-415-00-000-000-0-854

CERT OF OBLIG,2001-APPRAISAL FEES

$445.20

E.

8-1434-415-00-000-000-0-854

CERT OF OBLIG,2004-APPRAISAL FEES

$1,241.60

F.

8-1435-415-00-000-000-0-854

REF BONDS,2005-APPRAISAL FEES

$2,196.88

G.

8-1436-415-00-000-000-0-854

CERT OF OBLIG,2006-APPRAISAL FEES

$1,637.60

H.

8-1437-415-00-000-000-0-854

REF BONDS,2006-APPRAISAL FEES 

$351.24

I.

8-1438-415-00-000-000-0-854

REF BONDS,2007-APPRAISAL FEES

$984.36 

2.  Approval of 2008 interdepartmental transfer from County Wide Administration to General Fund (1100) in the amount of $299,843.41 to fund Appraisal Fees.

BACKGROUND

Fiscal Impact

FISCAL YEAR:
2008
ACCT. #:
Various
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Please see attachments for amounts and funds; Funds available as of 9-19-08 in unreserved fund balances.  

Funding for interdept transfer from Countywide Admin. - Contingency to General Fund appraisal fees is pending approval of General Fund Salary Sweep, refer to AI 11298 CC 9-23-08 regular agenda. 

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Lopez 09/18/2008 04:31 PM
Auditor's Office 09/19/2008 05:15 PM
Form Started By:
dkennan
Started On:
09/18/2008 03:43 PM
Final Approval Date:
09/19/2008