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2.W.
CC CONSENT
Meeting Date:
11/28/2006
Submitted By:
Dan Beltran, HEALTH DEPT.
Department:
HEALTH & HUMAN SERVICES DEPT.

Information

CAPTION

Health Dept. - Health Clinics

BACKGROUND


Fiscal Impact

FISCAL YEAR:
6
ACCT. #:
6-1100-441-00-340-003-0-331
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

331-->622 - $3,000.00 Balance $4,400.00 as of 11-22-06

FISCAL YEAR:
6
ACCT. #:
6-1100-441-00-340-003-0-413
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

413-->622 - $2,000.00 Balance $2,494.80 as of 11-22-06

FISCAL YEAR:
6
ACCT. #:
6-1100-441-00-340-003-0-431
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

431-->622 - $500.00 Balance $650.00 as of 11-22-06

FISCAL YEAR:
6
ACCT. #:
6-1100-441-00-340-003-0-442
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

442-->622 $1,500.00 Balance $1,855.55 as of 11-22-06

FISCAL YEAR:
6
ACCT. #:
6-1100-441-00-340-003-0-550
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

550-->622 - $500.00 Balance $1,000.00 as of 11-22-06

FISCAL YEAR:
6
ACCT. #:
6-1100-441-00-340-003-0-661
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

661-->622 - $1,000.00 Balance $1,789.68 as of 11-22-06

FISCAL YEAR:
6
ACCT. #:
6-1100-441-00-340-003-0-667
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

667-->622 - $1,000.00 Balance $1,583.04 as of 11-22-06

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