AI- 14203
9.B.
CC REGULAR
- Meeting Date:
- 03/03/2009
- Submitted By:
- Dan Beltran, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
Health Department:
1. Requesting authorization and approval to appropriate the Health Division's Administration Program Income budget in the amount of $492,805.53 for the period 01/01/2009 to 12/31/2009 (Acct # 9-1293-441-00-340-005-0).
2. Requesting authorization and approval of the attached Administration Program Income Budget and Salary schedules for the period 01/01/2009 to 12/31/2009 (Acct #9-1293-441-00-340-005-0).
1. Requesting authorization and approval to appropriate the Health Division's Administration Program Income budget in the amount of $492,805.53 for the period 01/01/2009 to 12/31/2009 (Acct # 9-1293-441-00-340-005-0).
2. Requesting authorization and approval of the attached Administration Program Income Budget and Salary schedules for the period 01/01/2009 to 12/31/2009 (Acct #9-1293-441-00-340-005-0).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1293-441-00-340-005-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Appropriation in the amount of $492,805.53. Funding available for appropriation as of 2/26/09.Revenue Account-->9-1293-345-40-340-005-0-000 H.D. Admin FD Revenues
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Lopez | 02/24/2009 10:21 AM |
| Auditor's Office | Alejandro Garcia | 02/27/2009 05:01 PM |
- Form Started By:
- dbeltran
- Started On:
- 02/24/2009 09:41 AM
- Final Approval Date:
- 02/27/2009