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AI- 12059
21.F.
CC REGULAR
Meeting Date:
11/04/2008
Submitted For:
Valde Guerra
Submitted By:
Veronica Lopez, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

Approval of 2008 interfund transfer from County Wide Administration (1100) to Courthouse Security Fund (1241) in the amount of $1,400.00 for Supplemental Pay.

BACKGROUND

Interfund Transfer needed to cover negative and expenditures for the remainder of the year.

Fiscal Impact

FISCAL YEAR:
2008
ACCT. #:
8-1241-421-23-115-044-0-177
FUNDS AVAILABLE Y/N?:
Yes
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

8-1100-415-00-115-002-0-899 --> 8-1241-421-23-115-044-0-177 $1,400.00
Available balance as of 10-31-08

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Lopez 10/31/2008 12:59 PM
Auditor's Office 10/31/2008 04:43 PM
Form Started By:
Veronica Lopez
Started On:
10/31/2008 12:39 PM
Final Approval Date:
10/31/2008