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AI- 16228
21.H.2.
CC REGULAR
Meeting Date:
06/30/2009
Submitted For:
Dina Trevino
Submitted By:
Sylvia Solis, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

CAPTION

Temporary Positions - Various Depts.:
1. Approval to extend twenty two (22) temporary positions approved by Commissioners' Court on 12/31/08 and needed from July 01, 2009 through December 31, 2009 as listed on the attachment.
2. Approval of 2009 interdepartmental transfer.
3. Approval of 2009 intradepartmental transfer.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2009
ACCT. #:
VARIOUS FUNDS
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

District Clerk: Available balance in county wide contingency. (intradepartmental transfer pending approval)
Juv. Probation: Available balance in county wide contingency (Pending approval interdepartmental transfer)
Juv. Probation TJPC- Y: Sufficient funds available in object code 122.
D.A. Bad Check: Sufficient funds available in object code 122.
D.A. State Supplement: Sufficient funds available in object code 122.
Pct. No. 2 P/U: Lapsed funding in object code 113. (intradepartmental transfer pending approval)
HIDTA Chapter 59: Sufficient funds available in object code 122.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Erika Zamora 06/26/2009 01:53 PM
Auditor's Office 06/26/2009 05:43 PM
Form Started By:
Sylvia Solis
Started On:
06/25/2009 11:30 AM
Final Approval Date:
06/26/2009